Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,435,000
1,373,600
1,289,800
1,173,600
1,350,500
Cost of Revenue
1,080,600
1,092,200
1,056,000
932,600
1,048,100
Gross Profit
354,400
281,400
233,800
241,000
302,400
Operating Expense
264,600
245,600
232,500
209,200
247,000
Operating Income
89,800
35,800
1,300
31,800
55,400
Net Non Operating Interest Income Expense
-36,200
-37,200
-30,800
-14,300
-11,300
Pretax Income
44,800
-15,900
-31,500
14,200
11,200
Tax Provision
8,000
-900
-8,700
1,700
-4,100
Net Income Common Stockholders
36,800
-15,000
-22,800
-325,500
-175,500
Diluted NI Available to Com Stockholders
36,800
-15,000
-22,800
-325,500
-175,500
Basic EPS
0.14
-0.06
-0.09
-1.18
-0.64
Diluted EPS
0.14
-0.06
-0.09
-1.18
-0.64
Basic Average Shares
275,821
275,746
275,738
275,964
276,494
Diluted Average Shares
275,821
275,746
275,738
275,964
276,494
Total Operating Income as Reported
90,000
35,800
1,800
32,100
56,700
Total Expenses
1,345,200
1,337,800
1,288,500
1,141,800
1,295,100
Net Income from Continuing & Discontinued Operation
36,800
-15,000
-22,800
-325,500
-175,500
Normalized Income
39,182.14
-12,264.15
-24,826.67
8,890.85
34,980
Interest Income
--
3,600
9,400
13,100
200
Interest Expense
36,600
37,600
37,500
25,100
7,200
Net Interest Income
-36,200
-37,200
-30,800
-14,300
-11,300
EBIT
81,400
21,700
6,000
39,300
18,400
EBITDA
225,400
163,900
130,200
154,400
173,300
Reconciled Cost of Revenue
1,080,600
1,092,200
1,056,000
932,600
1,048,100
Reconciled Depreciation
144,000
142,200
124,200
115,100
154,900
Net Income from Continuing Operation Net Minority Interest
36,800
-15,000
-22,800
12,500
15,300
Total Unusual Items Excluding Goodwill
-2,900
-2,900
2,800
4,100
-24,600
Total Unusual Items
-2,900
-2,900
2,800
4,100
-24,600
Normalized EBITDA
228,300
166,800
127,400
150,300
197,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-517.86
-164.15
773.33
490.85
-4,920
12/31/2022 - 4/18/2012
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