Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,430,680
2,974,396
3,030,258
3,283,499
3,289,978
Cost of Revenue
3,086,977
2,685,984
2,691,626
2,859,846
2,768,391
Gross Profit
343,703
288,412
338,632
423,653
521,587
Operating Expense
293,291
232,530
272,484
247,237
198,511
Operating Income
50,412
55,882
66,148
176,416
323,076
Net Non Operating Interest Income Expense
-38,735
-33,419
-32,314
-26,834
-10,097
Other Income Expense
-47,268
-43,252
8,648
-1,801
11,807
Pretax Income
-35,591
-20,789
42,482
147,781
324,786
Tax Provision
-7,744
2,209
8,912
35,491
79,206
Net Income Common Stockholders
-19,105
-14,399
34,233
112,382
241,256
Diluted NI Available to Com Stockholders
-19,105
-14,399
34,233
112,382
241,256
Basic EPS
-0.32
-0.24
0.55
1.77
3.82
Diluted EPS
-0.32
-0.24
0.55
1.76
3.74
Basic Average Shares
59,977.16
59,869.41
61,850.43
63,444.68
63,223
Diluted Average Shares
60,019.75
60,607
62,662
63,718
64,579
Total Operating Income as Reported
2,093
11,657
66,148
176,416
323,076
Rent Expense Supplemental
949,952
902,825
844,870
886,284
777,464
Total Expenses
3,380,268
2,918,514
2,964,110
3,107,083
2,966,902
Net Income from Continuing & Discontinued Operation
-19,105
-14,399
34,233
112,382
241,256
Normalized Income
18,767.89
18,568.28
27,966.58
112,593.28
232,036.58
Interest Income
5,854
5,634
6,898
6,701
1,731
Interest Expense
44,589
39,053
39,212
33,535
11,828
Net Interest Income
-38,735
-33,419
-32,314
-26,834
-10,097
EBIT
8,998
18,264
81,694
181,316
336,614
EBITDA
8,998
304,585
372,099
480,825
616,537
Reconciled Cost of Revenue
3,086,977
2,685,984
2,691,626
2,859,846
2,768,391
Reconciled Depreciation
284,269
286,321
290,405
299,509
279,923
Net Income from Continuing Operation Net Minority Interest
-19,105
-14,399
34,233
112,382
241,256
Total Unusual Items Excluding Goodwill
-48,405
-44,293
7,930
-278
12,195
Total Unusual Items
-48,405
-44,293
7,930
-278
12,195
Normalized EBITDA
57,403
348,878
364,169
481,103
604,342
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,532.11
-11,325.72
1,663.58
-66.72
2,975.58
12/31/2022 - 6/20/1986
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