Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,718,451
1,640,897
1,803,136
1,847,120
1,798,430
Cost of Revenue
1,310,018
1,265,179
1,404,010
1,444,314
1,459,933
Gross Profit
408,433
375,718
399,126
402,806
338,497
Operating Expense
321,538
319,584
339,802
309,221
299,636
Operating Income
86,895
56,134
59,324
93,585
38,861
Net Non Operating Interest Income Expense
-14,922
-23,898
-17,804
-28,639
-12,246
Pretax Income
22,659
-17,007
-149,989
53,175
-56,064
Tax Provision
1,232
-6,383
13,916
19,695
34,646
Net Income Common Stockholders
25,478
-6,146
-137,849
39,313
-89,110
Diluted NI Available to Com Stockholders
25,478
-6,146
-137,849
39,313
-89,110
Basic EPS
0.40
-0.10
-2.18
0.62
-1.41
Diluted EPS
0.40
-0.10
-2.18
0.62
-1.41
Basic Average Shares
62,982.75
63,359.99
63,359.99
63,359.99
63,359.99
Diluted Average Shares
62,982.75
63,359.99
63,359.99
63,359.99
63,359.99
Total Operating Income as Reported
--
--
--
82,905
-42,231
Total Expenses
1,631,556
1,584,763
1,743,812
1,753,535
1,759,569
Net Income from Continuing & Discontinued Operation
25,478
-6,146
-137,849
39,313
-89,110
Normalized Income
60,275.24
16,852.75
40,115.50
46,041.40
-20,181.80
Interest Income
5,084
2,313
4,376
3,301
1,481
Interest Expense
25,179
31,384
30,325
29,582
16,041
Net Interest Income
-14,922
-23,898
-17,804
-28,639
-12,246
EBIT
47,838
14,377
-119,664
82,757
-40,023
EBITDA
172,488
135,811
179,742
204,045
176,507
Reconciled Cost of Revenue
1,310,018
1,265,179
1,404,010
1,444,314
1,459,933
Reconciled Depreciation
124,650
121,434
299,406
121,288
216,530
Net Income from Continuing Operation Net Minority Interest
25,478
-6,146
-137,849
39,313
-89,110
Total Unusual Items Excluding Goodwill
-36,798
-36,798
-209,370
-10,680
-81,092
Total Unusual Items
-36,798
-36,798
-209,370
-10,680
-81,092
Normalized EBITDA
209,286
172,609
389,112
214,725
257,599
Tax Rate for Calcs
0
--
--
--
--
Tax Effect of Unusual Items
-2,000.76
-13,799.25
-31,405.50
-3,951.60
-12,163.80
12/31/2022 - 7/12/2001
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