Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,998,554
3,285,568
3,057,818
2,589,018
1,413,847
Cost of Revenue
2,546,366
2,637,409
2,221,269
1,845,268
1,108,402
Gross Profit
452,188
648,159
836,549
743,750
305,445
Operating Expense
113,940
133,147
140,499
128,413
82,177
Operating Income
338,248
515,012
696,050
615,337
223,268
Net Non Operating Interest Income Expense
-137,732
-142,450
-111,649
-41,070
-28,357
Other Income Expense
2,575
-99,460
-92,067
-62,024
-3,410
Pretax Income
203,091
273,102
492,334
512,243
191,501
Tax Provision
149,437
56,385
43,981
30,341
22,553
Net Income Common Stockholders
53,654
216,717
448,353
481,902
168,948
Diluted NI Available to Com Stockholders
53,654
216,717
448,353
481,902
168,948
Basic EPS
0.33
1.36
3.01
3.48
1.99
Diluted EPS
0.33
1.35
2.96
3.32
1.73
Basic Average Shares
159,324.25
158,872
148,733
138,380
85,055
Diluted Average Shares
159,324.25
160,202
151,639
145,197
97,607
Total Operating Income as Reported
358,426
415,552
603,983
574,705
228,770
Total Expenses
2,660,306
2,770,556
2,361,768
1,973,681
1,190,579
Net Income from Continuing & Discontinued Operation
53,654
216,717
448,353
481,902
168,948
Normalized Income
52,109
295,688.24
532,226.04
540,266.58
171,955.62
Interest Income
15,469
19,953
--
18,069
14,365
Interest Expense
153,201
162,403
111,649
59,139
42,722
Net Interest Income
-137,732
-142,450
-111,649
-41,070
-28,357
EBIT
356,292
435,505
603,983
571,382
234,223
EBITDA
924,634
1,012,609
972,577
765,951
375,750
Reconciled Cost of Revenue
2,546,366
2,637,409
2,221,269
1,845,268
1,108,402
Reconciled Depreciation
568,342
577,104
368,594
194,569
141,527
Net Income from Continuing Operation Net Minority Interest
53,654
216,717
448,353
481,902
168,948
Total Unusual Items Excluding Goodwill
2,575
-99,460
-92,067
-62,024
-3,410
Total Unusual Items
2,575
-99,460
-92,067
-62,024
-3,410
Normalized EBITDA
922,059
1,112,069
1,064,644
827,975
379,160
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,030
-20,488.76
-8,193.96
-3,659.42
-402.38
12/31/2022 - 6/9/2021
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