Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,434,319
2,730,429
2,983,781
3,789,254
5,243,242
Cost of Revenue
2,480,062
1,956,371
2,064,405
2,539,673
3,526,558
Gross Profit
954,257
774,058
919,376
1,249,581
1,716,684
Operating Expense
793,580
740,891
799,592
903,350
1,069,583
Operating Income
160,677
33,167
119,784
346,231
647,101
Net Non Operating Interest Income Expense
-35,628
-45,591
-69,901
-54,140
-40,398
Other Income Expense
--
-88,639
-222,457
-7,802
--
Pretax Income
164,187
-101,063
-172,574
284,289
606,703
Tax Provision
59,269
-5,361
-25,595
73,610
162,653
Net Income Common Stockholders
104,918
-95,702
-146,979
210,679
444,050
Diluted NI Available to Com Stockholders
104,918
-95,702
-146,979
210,679
444,050
Basic EPS
2.72
-2.48
-3.85
5.38
9.96
Diluted EPS
2.69
-2.48
-3.85
5.36
9.90
Basic Average Shares
38,820.50
38,521
38,188
39,173
44,591
Diluted Average Shares
39,091
38,521
38,188
39,341
44,870
Total Operating Income as Reported
199,815
-55,472
-102,673
338,429
647,101
Total Expenses
3,273,642
2,697,262
2,863,997
3,443,023
4,596,141
Net Income from Continuing & Discontinued Operation
104,918
-95,702
-146,979
210,679
444,050
Normalized Income
79,908.22
-11,760.87
42,484.69
216,460.85
444,050
Interest Expense
35,628
45,591
69,901
54,140
40,398
Net Interest Income
-35,628
-45,591
-69,901
-54,140
-40,398
EBIT
199,815
-55,472
-102,673
338,429
647,101
EBITDA
346,431
101,128
71,106
499,356
784,212
Reconciled Cost of Revenue
2,470,503
1,947,640
2,057,729
2,533,660
3,522,454
Reconciled Depreciation
146,616
156,600
173,779
160,927
137,111
Net Income from Continuing Operation Net Minority Interest
104,918
-95,702
-146,979
210,679
444,050
Total Unusual Items Excluding Goodwill
39,138
-88,639
-222,457
-7,802
0
Total Unusual Items
39,138
-88,639
-222,457
-7,802
0
Normalized EBITDA
307,293
189,767
293,563
507,158
784,212
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,128.22
-4,697.87
-32,993.31
-2,020.15
0
12/31/2022 - 11/13/2001
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