| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,268,932 | 2,040,210 | 1,829,664 | 1,616,630 | 1,430,061 |
|
Cost of Revenue
|
-2,007,312 | -1,804,725 | -1,580,549 | -1,395,239 | -1,264,346 |
|
Gross Profit
|
261,620 | 235,485 | 249,115 | 221,391 | 165,715 |
| Depreciation, Amortization and Depletion
|
-171,147 | -152,127 | -137,838 | -128,391 | -115,877 |
| Other Income/Expense, Operating
|
-- | -- | -- | 0 | 0 |
|
Operating Income/Expenses
|
-171,147 | -152,127 | -137,838 | -128,391 | -115,877 |
|
Total Operating Profit/Loss
|
90,473 | 83,358 | 111,277 | 93,000 | 49,838 |
| Total Net Finance Income/Expense
|
-71,295 | -69,913 | -79,849 | -64,483 | -50,841 |
| Net Investment Income
|
13,406 | 7,764 | 6,466 | 15,050 | 50,011 |
| Irregular Income/Expenses
|
-23,062 | -21,366 | -17,948 | -11,111 | -4,206 |
|
Other Income/Expense, Non-Operating
|
25,457 | 32,066 | 24,916 | 6,354 | -1,833 |
|
Non-Operating Income/Expenses, Total
|
-55,494 | -51,449 | -66,415 | -54,190 | -6,869 |
|
Pretax Income
|
34,979 | 31,909 | 44,862 | 38,810 | 42,969 |
|
Provision for Income Tax
|
-15,707 | -14,862 | -6,026 | -8,473 | -9,361 |
|
Net Income from Continuing Operations
|
19,272 | 17,047 | 38,836 | 30,337 | 33,608 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
19,272 | 17,047 | 38,836 | 30,337 | 33,608 |
|
Non-Controlling/Minority Interests
|
-40,388 | -35,699 | -36,043 | -27,293 | -22,958 |
|
Net Income after Non-Controlling/Minority Interests
|
-21,116 | -18,652 | 2,793 | 3,044 | 10,650 |
|
Net Income Available to Common Stockholders
|
-21,116 | -18,652 | 2,793 | 3,044 | 10,650 |
|
Dilution to Earnings
|
0 | -- | -- | -- | -- |
|
Diluted Net Income Available to Common Stockholders
|
-21,116 | -18,652 | 2,793 | 3,044 | 10,650 |
| Basic EPS
|
-0.27 | -0.25 | 0.04 | 0.05 | 0.19 |
| Diluted EPS
|
-0.27 | -0.25 | 0.04 | 0.05 | 0.17 |
|
Basic Weighted Average Shares Outstanding
|
76,867.18 | 75,189.87 | 73,037.24 | 63,580.06 | 56,293.34 |
|
Diluted Weighted Average Shares Outstanding
|
76,867.18 | 75,189.87 | 74,762.33 | 64,658.30 | 57,320.87 |
|
Reported Normalized Diluted EPS
|
0.23 | -- | -- | 0.20 | 0.11 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
106,274 | 101,822 | 124,711 | 103,293 | 93,810 |
|
EBITDA
|
337,288 | 313,816 | 323,101 | 292,786 | 278,534 |
|
Normalized EBITDA
|
335,495 | 300,221 | 279,459 | 232,344 | 192,474 |
12/31/2022 - 1/3/1997
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