Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
381,630
645,720
630,800
652,150
883,830
Cost of Revenue
327,490
507,560
501,260
498,850
675,530
Gross Profit
54,140
138,160
129,540
153,300
208,300
Operating Expense
84,370
129,310
109,650
102,460
131,190
Operating Income
-30,230
8,850
19,890
50,840
77,110
Net Non Operating Interest Income Expense
-18,090
-18,030
-19,560
-15,920
-14,110
Other Income Expense
58,850
33,440
-4,510
930
24,670
Pretax Income
10,530
24,260
-4,180
35,850
87,670
Tax Provision
-52,310
-48,050
-2,230
6,310
21,500
Net Income Common Stockholders
915,260
120,140
24,250
40,360
66,170
Diluted NI Available to Com Stockholders
915,260
120,140
24,250
40,360
66,170
Basic EPS
24.95
2.97
0.60
0.97
1.57
Diluted EPS
24.70
2.95
0.60
0.97
1.56
Basic Average Shares
37,174.17
40,384.27
40,725.71
41,439.03
42,249.24
Diluted Average Shares
37,590.64
40,790.14
40,725.71
41,685.35
42,478.02
Total Operating Income as Reported
5,060
41,300
15,170
50,660
99,060
Total Expenses
411,860
636,870
610,910
601,310
806,720
Net Income from Continuing & Discontinued Operation
915,260
120,140
24,250
40,360
66,170
Normalized Income
41,666
48,157.47
1,560.26
29,688.32
49,597.75
Interest Expense
18,090
18,030
19,560
15,920
14,110
Net Interest Income
-18,090
-18,030
-19,560
-15,920
-14,110
EBIT
28,620
42,290
15,380
51,770
101,780
EBITDA
76,670
99,320
80,300
109,360
155,000
Reconciled Cost of Revenue
327,490
507,560
501,260
498,850
675,530
Reconciled Depreciation
48,050
57,030
64,920
57,590
53,220
Net Income from Continuing Operation Net Minority Interest
62,840
72,310
-1,950
29,540
66,170
Total Unusual Items Excluding Goodwill
35,290
32,450
-4,720
-180
21,950
Total Unusual Items
35,290
32,450
-4,720
-180
21,950
Normalized EBITDA
41,380
66,870
85,020
109,540
133,050
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,116
8,297.47
-1,209.74
-31.68
5,377.75
12/31/2022 - 5/18/2007
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