Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,921,000
3,805,700
3,751,100
--
3,460,700
Cost of Revenue
2,941,400
2,844,500
2,831,100
--
2,703,400
Gross Profit
979,600
961,200
920,000
--
757,300
Operating Expense
735,100
719,200
737,200
--
862,300
Operating Income
244,500
242,000
182,800
--
-105,000
Net Non Operating Interest Income Expense
-81,300
-76,800
-143,000
--
-221,300
Other Income Expense
-36,300
-40,100
7,500
--
-112,300
Pretax Income
126,900
125,100
47,300
--
-438,600
Tax Provision
42,400
24,100
64,300
--
149,200
Earnings from Equity Interest Net of Tax
-5,100
-3,500
2,500
--
2,200
Net Income Common Stockholders
76,700
94,600
-16,500
--
-581,400
Diluted NI Available to Com Stockholders
76,700
94,600
-16,500
--
-581,400
Basic EPS
2.15
2.57
-0.44
--
-7.36
Diluted EPS
2.11
2.54
-0.44
--
-7.36
Basic Average Shares
34,775
36,800
37,600
37,566.68
79,000
Diluted Average Shares
35,550
37,200
37,600
37,566.68
79,000
Total Operating Income as Reported
211,200
242,000
182,100
--
-211,700
Total Expenses
3,676,500
3,563,700
3,568,300
--
3,565,700
Net Income from Continuing & Discontinued Operation
76,700
94,600
-16,500
--
-581,400
Normalized Income
103,401.73
130,188.70
-20,962.20
--
-496,452.45
Interest Income
13,400
8,900
12,300
--
10,000
Interest Expense
94,700
85,700
155,300
--
199,200
Net Interest Income
-81,300
-76,800
-143,000
--
-221,300
EBIT
221,600
210,800
202,600
--
-239,400
EBITDA
346,000
338,300
334,900
--
-113,400
Reconciled Cost of Revenue
2,941,400
2,844,500
2,831,100
--
2,703,400
Reconciled Depreciation
124,400
127,500
132,300
--
126,000
Net Income from Continuing Operation Net Minority Interest
76,700
94,600
-16,500
--
-581,400
Total Unusual Items Excluding Goodwill
-40,100
-44,100
6,000
--
-114,500
Total Unusual Items
-40,100
-44,100
6,000
--
-114,500
Normalized EBITDA
386,100
382,400
328,900
--
1,100
Tax Rate for Calcs
0
0
0
--
0
Tax Effect of Unusual Items
-13,398.27
-8,511.30
1,537.80
--
-29,552.45
12/31/2022 - 8/14/2023
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