Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,818,100
10,288,200
9,446,500
9,493,700
10,105,700
Cost of Revenue
8,857,000
8,408,200
7,720,200
7,841,600
8,153,500
Gross Profit
1,961,100
1,880,000
1,726,300
1,652,100
1,952,200
Operating Expense
1,484,300
1,421,400
1,346,300
1,408,400
1,408,200
Operating Income
476,800
458,600
380,000
243,700
544,000
Net Non Operating Interest Income Expense
-219,400
-216,200
-229,900
-281,100
-193,100
Other Income Expense
-156,700
-128,200
25,700
7,400
-12,900
Pretax Income
100,700
114,200
175,800
-30,000
338,000
Tax Provision
31,600
26,000
44,500
5,400
141,600
Net Income Common Stockholders
69,100
88,200
131,300
-35,400
196,400
Diluted NI Available to Com Stockholders
69,100
88,200
131,300
-35,400
196,400
Basic EPS
0.29
0.38
0.57
-0.16
0.87
Diluted EPS
0.29
0.38
0.56
-0.16
0.86
Basic Average Shares
232,550
231,200
228,900
226,900
225,400
Diluted Average Shares
236,450
234,700
232,800
226,900
228,000
Total Operating Income as Reported
477,200
452,500
338,900
205,600
535,100
Total Expenses
10,341,300
9,829,600
9,066,500
9,250,000
9,561,700
Net Income from Continuing & Discontinued Operation
69,100
88,200
131,300
-35,400
196,400
Normalized Income
68,825.52
92,909.20
161,996.42
-7,118.37
203,002.91
Interest Expense
--
216,200
229,900
281,100
193,100
Net Interest Income
-219,400
-216,200
-229,900
-281,100
-193,100
EBIT
348,600
330,400
405,700
251,100
531,100
EBITDA
541,500
521,100
614,400
494,500
780,200
Reconciled Cost of Revenue
8,769,200
8,321,700
7,633,700
7,743,800
8,051,300
Reconciled Depreciation
192,900
190,700
208,700
243,400
249,100
Net Income from Continuing Operation Net Minority Interest
69,100
88,200
131,300
-35,400
196,400
Total Unusual Items Excluding Goodwill
400
-6,100
-41,100
-38,100
-8,900
Total Unusual Items
400
-6,100
-41,100
-38,100
-8,900
Normalized EBITDA
541,100
527,200
655,500
532,600
789,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
125.52
-1,390.80
-10,403.58
-9,818.37
-2,297.09
12/31/2022 - 8/2/2018
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