Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,430,510
1,407,344
1,452,075
1,585,353
1,387,420
Cost of Revenue
1,199,514
1,204,946
1,232,609
1,353,691
1,226,665
Gross Profit
230,996
202,398
219,466
231,662
160,755
Operating Expense
171,486
166,637
163,382
157,824
121,144
Operating Income
59,510
35,761
56,084
73,838
39,611
Net Non Operating Interest Income Expense
-23,588
-23,181
-6,965
-4,393
-2,700
Other Income Expense
1,742
12,171
251
-48,622
19,813
Pretax Income
37,664
24,751
49,370
20,823
56,724
Tax Provision
-230
-1,608
13,568
-60,196
957
Earnings from Equity Interest Net of Tax
-5,664
-4,892
-352
-1,800
-913
Net Income Common Stockholders
31,978
21,223
30,644
74,403
48,278
Diluted NI Available to Com Stockholders
31,995
21,223
30,644
74,403
48,278
Basic EPS
0.28
0.21
0.31
0.73
0.51
Diluted EPS
0.28
0.21
0.30
0.72
0.50
Basic Average Shares
125,842.25
118,081.76
116,207.87
117,614.92
94,662.75
Diluted Average Shares
128,001.94
120,004.90
118,415.42
119,586.29
96,556
Total Operating Income as Reported
50,152
28,806
54,489
61,189
39,162
Total Expenses
1,371,000
1,371,583
1,395,991
1,511,515
1,347,809
Net Income from Continuing & Discontinued Operation
31,978
21,223
30,644
74,403
48,278
Normalized Income
26,815
7,597.10
29,443.82
83,948.24
33,439.62
Interest Expense
23,588
23,181
6,965
4,393
2,700
Net Interest Income
-23,588
-23,181
-6,965
-4,393
-2,700
EBIT
61,252
47,932
56,335
25,216
59,424
EBITDA
253,271
227,750
213,282
166,305
174,025
Reconciled Cost of Revenue
1,012,303
1,030,449
1,079,066
1,214,878
1,114,273
Reconciled Depreciation
192,019
179,818
156,947
141,089
114,601
Net Income from Continuing Operation Net Minority Interest
31,978
21,223
30,644
74,403
48,278
Total Unusual Items Excluding Goodwill
8,605
18,307
1,660
-12,859
15,095
Total Unusual Items
8,605
18,307
1,660
-12,859
15,095
Normalized EBITDA
244,666
209,443
211,622
179,164
158,930
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,442
4,681.10
459.82
-3,313.76
256.62
12/31/2022 - 6/26/2017
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