Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,743,977
1,423,019
929,925
720,227
718,905
Cost of Revenue
842,683
800,816
731,715
607,278
602,749
Gross Profit
901,294
622,203
198,210
112,949
116,156
Operating Expense
100,202
85,536
27,210
73,796
95,687
Operating Income
801,092
536,667
171,000
39,153
20,469
Net Non Operating Interest Income Expense
-27,310
-41,581
-49,834
-43,319
-42,793
Other Income Expense
-31,404
-15,907
-54,950
-78,829
-22,590
Pretax Income
742,378
479,179
66,216
-82,995
-44,914
Tax Provision
189,386
157,467
30,414
1,222
-7,566
Net Income Common Stockholders
333,443
321,160
35,250
-84,769
-37,900
Diluted NI Available to Com Stockholders
333,443
321,160
35,250
-84,769
-37,900
Basic EPS
0.50
0.49
0.06
-0.14
-0.00
Diluted EPS
0.50
0.49
0.06
-0.14
-0.00
Basic Average Shares
670,085
651,965
620,848
605,668
557,344
Diluted Average Shares
675,205
655,768
622,535
605,668
557,344
Total Operating Income as Reported
778,228
514,795
106,276
-44,674
-12,438
Total Expenses
942,885
886,352
758,925
681,074
698,436
Net Income from Continuing & Discontinued Operation
333,983
321,712
35,802
-84,217
-37,348
Normalized Income
582,034.62
331,883.27
82,709.04
-17,294.52
-12,100.23
Interest Expense
27,310
41,581
49,834
43,319
42,793
Net Interest Income
-27,310
-41,581
-49,834
-43,319
-42,793
EBIT
769,688
520,760
116,050
-39,676
-2,121
EBITDA
943,969
686,330
306,521
123,996
143,026
Reconciled Cost of Revenue
842,683
800,816
731,715
607,278
602,749
Reconciled Depreciation
174,281
165,570
190,471
163,672
145,147
Net Income from Continuing Operation Net Minority Interest
552,992
321,712
35,802
-84,217
-37,348
Total Unusual Items Excluding Goodwill
-38,989
-15,181
-59,376
-84,712
-30,419
Total Unusual Items
-38,989
-15,181
-59,376
-84,712
-30,419
Normalized EBITDA
982,958
701,511
365,897
208,708
173,445
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,946.38
-5,009.73
-12,468.96
-17,789.52
-5,171.23
12/31/2022 - 3/17/1980
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