Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,967,205
4,424,379
4,007,574
3,509,138
3,301,256
Cost of Revenue
4,190,261
3,713,163
3,434,877
3,112,739
2,931,762
Gross Profit
776,944
711,216
572,697
396,399
369,494
Operating Expense
481,687
448,977
374,098
344,683
296,730
Operating Income
295,257
262,239
198,599
51,716
72,764
Net Non Operating Interest Income Expense
-43,787
-20,345
-4,839
-924
-6,096
Other Income Expense
-317,963
46,933
2,432
9,062
25,149
Pretax Income
-66,493
288,827
196,192
59,854
91,817
Tax Provision
73,147
68,476
55,749
30,267
12,960
Net Income Common Stockholders
-164,902
193,003
126,346
43,599
83,302
Diluted NI Available to Com Stockholders
-170,890
193,003
126,346
43,599
83,302
Basic EPS
-3.78
4.42
2.88
0.99
1.87
Diluted EPS
-4.31
3.86
2.62
0.97
1.70
Basic Average Shares
43,667
43,649
43,846
43,879
44,485
Diluted Average Shares
48,644.50
53,132
52,514
52,565
52,326
Total Operating Income as Reported
314,307
282,446
207,363
80,062
85,381
Total Expenses
4,671,948
4,162,140
3,808,975
3,457,422
3,228,492
Net Income from Continuing & Discontinued Operation
-164,902
193,003
126,346
43,599
83,302
Normalized Income
-176,332
177,585.06
139,798.21
60,453.66
72,464
Interest Income
25,845
26,878
24,349
17,538
6,528
Interest Expense
69,632
47,223
29,188
18,462
12,624
Net Interest Income
-43,787
-20,345
-4,839
-924
-6,096
EBIT
3,139
336,050
225,380
78,316
104,441
EBITDA
189,252
498,483
351,711
170,586
187,010
Reconciled Cost of Revenue
4,190,261
3,713,163
3,434,877
3,112,739
2,931,762
Reconciled Depreciation
186,113
162,433
126,331
92,270
82,569
Net Income from Continuing Operation Net Minority Interest
-164,902
193,003
126,346
43,599
83,302
Total Unusual Items Excluding Goodwill
19,050
20,207
-18,788
-22,706
12,617
Total Unusual Items
19,050
20,207
-18,788
-22,706
12,617
Normalized EBITDA
170,202
478,276
370,499
193,292
174,393
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,620
4,789.06
-5,335.79
-5,851.34
1,779
12/31/2022 - 4/20/1990
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