Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
641,830
630,932
599,111
626,262
553,213
Cost of Revenue
493,092
474,983
459,258
472,617
432,102
Gross Profit
148,738
155,949
139,853
153,645
121,111
Operating Expense
102,159
100,559
89,969
108,709
98,577
Operating Income
46,579
55,390
49,884
44,936
22,534
Net Non Operating Interest Income Expense
-14,913
-17,327
-22,465
-22,349
-15,833
Other Income Expense
-2,242
-11,561
1,323
9,112
4,465
Pretax Income
29,424
26,502
28,742
31,699
11,166
Tax Provision
22,015
22,295
-84,878
6,220
3,565
Net Income Common Stockholders
6,207
3,005
108,284
25,784
7,839
Diluted NI Available to Com Stockholders
6,207
3,005
108,284
25,784
7,839
Basic EPS
0.04
0.02
0.83
0.20
0.06
Diluted EPS
0.03
0.02
0.83
0.20
0.06
Basic Average Shares
135,206
133,202
131,279
129,568
128,082
Diluted Average Shares
137,942
135,150
132,231
131,243
129,778
Total Expenses
595,251
575,542
549,227
581,326
530,679
Net Income from Continuing & Discontinued Operation
6,207
3,005
108,284
25,784
7,839
Normalized Income
7,416
4,214
117,996.65
25,506
7,644
Interest Expense
14,913
17,327
22,465
22,349
15,833
Net Interest Income
-14,913
-17,327
-22,465
-22,349
-15,833
EBIT
44,337
43,829
51,207
54,048
26,999
EBITDA
81,872
80,928
86,928
88,377
59,818
Reconciled Cost of Revenue
493,092
474,983
459,258
472,617
432,102
Reconciled Depreciation
37,535
37,099
35,721
34,329
32,819
Net Income from Continuing Operation Net Minority Interest
7,416
4,214
113,624
25,506
7,644
Total Unusual Items Excluding Goodwill
0
0
-5,535
0
0
Total Unusual Items
0
0
-5,535
0
0
Normalized EBITDA
81,872
80,928
92,463
88,377
59,818
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-1,162.35
0
0
12/31/2022 - 4/3/1990
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade