Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,554,238
1,607,095
1,712,802
1,512,764
1,279,418
Cost of Revenue
1,397,628
1,415,279
1,496,833
1,413,555
1,197,123
Gross Profit
156,610
191,816
215,969
99,209
82,295
Operating Expense
77,226
75,990
88,421
64,254
58,387
Operating Income
79,384
115,826
127,548
34,955
23,908
Net Non Operating Interest Income Expense
-10,814
-14,281
-12,517
-3,943
-241
Other Income Expense
-11,062
-15,206
-17,065
-10,065
-2,565
Pretax Income
57,508
86,339
97,966
20,947
21,102
Tax Provision
36,779
34,653
46,048
44,307
41,247
Net Income Common Stockholders
20,729
51,686
51,918
-23,360
-20,145
Diluted NI Available to Com Stockholders
20,729
51,686
51,918
-23,360
-20,145
Basic EPS
0.18
0.45
0.45
-0.21
-0.18
Diluted EPS
0.18
0.45
0.45
-0.21
-0.18
Basic Average Shares
113,762.89
114,997.49
114,762.48
109,161.45
109,072.76
Diluted Average Shares
115,165.47
115,749.25
115,829.64
109,161.45
109,072.76
Total Operating Income as Reported
51,776
81,138
94,166
10,803
2,463
Total Expenses
1,474,854
1,491,269
1,585,254
1,477,809
1,255,510
Net Income from Continuing & Discontinued Operation
20,729
51,686
51,918
-23,360
-20,145
Normalized Income
37,293.80
72,498.80
78,289.78
-4,279.92
-3,203.45
Interest Expense
10,814
14,281
12,517
3,943
241
Net Interest Income
-10,814
-14,281
-12,517
-3,943
-241
EBIT
68,322
100,620
110,483
24,890
21,343
EBITDA
259,478
292,726
273,951
197,150
161,110
Reconciled Cost of Revenue
1,397,628
1,415,279
1,496,833
1,413,555
1,197,123
Reconciled Depreciation
191,156
192,106
163,468
172,260
139,767
Net Income from Continuing Operation Net Minority Interest
20,729
51,686
51,918
-23,360
-20,145
Total Unusual Items Excluding Goodwill
-27,608
-34,688
-33,382
-24,152
-21,445
Total Unusual Items
-27,608
-34,688
-33,382
-24,152
-21,445
Normalized EBITDA
287,086
327,414
307,333
221,302
182,555
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,043.20
-13,875.20
-7,010.22
-5,071.92
-4,503.45
12/31/2022 - 8/9/2013
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