Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,566,638
1,631,772
1,634,382
1,679,667
2,192,705
Cost of Revenue
1,389,246
1,455,405
1,461,095
1,481,272
1,901,552
Gross Profit
177,392
176,367
173,287
198,395
291,153
Operating Expense
111,391
112,784
106,649
119,239
163,463
Operating Income
66,001
63,583
66,638
79,156
127,690
Net Non Operating Interest Income Expense
-5,929
-3,909
261
-2,302
-7,322
Other Income Expense
-20,334
-20,194
232
-169
140
Pretax Income
39,738
39,480
67,131
76,685
120,508
Tax Provision
11,005
10,923
19,518
15,384
31,880
Net Income Common Stockholders
28,733
28,557
47,613
61,301
88,628
Diluted NI Available to Com Stockholders
28,733
28,557
47,613
61,301
88,628
Basic EPS
0.26
0.26
0.44
0.57
0.82
Diluted EPS
0.26
0.26
0.44
0.57
0.82
Basic Average Shares
107,945
107,945
107,947
107,545.6140
108,197
Diluted Average Shares
107,945
107,945
107,947
107,545.6140
108,197
Total Expenses
1,500,637
1,568,189
1,567,744
1,600,511
2,065,015
Net Income from Continuing & Discontinued Operation
28,733
28,557
47,613
61,301
88,628
Normalized Income
43,713.3788
43,542.9150
47,613
61,301
88,628
Interest Income
--
1,349
5,877
3,009
0
Interest Expense
5,349
5,017
5,375
5,070
6,823
Net Interest Income
-5,929
-3,909
261
-2,302
-7,322
EBIT
45,087
44,497
72,506
81,755
127,331
EBITDA
58,183
57,827
85,391
94,031
138,800
Reconciled Cost of Revenue
1,389,246
1,455,405
1,461,095
1,481,272
1,901,552
Reconciled Depreciation
13,096
13,330
12,885
12,276
11,469
Net Income from Continuing Operation Net Minority Interest
28,733
28,557
47,613
61,301
88,628
Total Unusual Items Excluding Goodwill
-20,718
-20,718
--
--
--
Total Unusual Items
-20,718
-20,718
--
--
--
Normalized EBITDA
78,901
78,545
85,391
94,031
138,800
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
-5,737.6212
-5,732.0850
0
0
0
12/31/2022 - 4/16/2014
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