Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,366,300
3,308,700
3,114,300
2,743,300
2,539,300
Cost of Revenue
2,608,400
2,543,700
2,368,700
2,095,800
1,964,400
Gross Profit
757,900
765,000
745,600
647,500
574,900
Operating Expense
297,400
294,200
291,300
239,000
217,000
Operating Income
460,500
470,800
454,300
408,500
357,900
Net Non Operating Interest Income Expense
-281,400
-272,600
-201,700
-193,000
-234,900
Other Income Expense
-76,700
-81,300
-105,500
-80,500
-12,700
Pretax Income
102,400
116,900
147,100
135,000
110,300
Tax Provision
20,500
18,000
134,600
-300
23,300
Net Income Common Stockholders
-88,600
-77,900
-168,100
-11,900
-54,600
Diluted NI Available to Com Stockholders
-88,600
-77,900
-168,100
-11,900
-54,600
Basic EPS
-0.69
-0.61
-1.33
-0.09
-0.59
Diluted EPS
-0.69
-0.61
-1.33
-0.09
-0.59
Basic Average Shares
128,111.50
127,209
126,122
125,613
91,952
Diluted Average Shares
128,111.50
127,209
126,122
125,613
91,952
Total Operating Income as Reported
383,800
389,500
348,800
328,000
345,200
Rent Expense Supplemental
91,400
87,900
89,500
84,900
82,400
Total Expenses
2,905,800
2,837,900
2,660,000
2,334,800
2,181,400
Net Income from Continuing & Discontinued Operation
-88,600
-77,900
-168,100
-11,900
-54,600
Normalized Income
-2,461.04
17,613.40
-60,263.50
63,963.06
-19,736.90
Interest Expense
281,400
272,600
201,700
193,000
234,900
Net Interest Income
-281,400
-272,600
-201,700
-193,000
-234,900
EBIT
383,800
389,500
348,800
328,000
345,200
EBITDA
561,000
565,500
501,400
446,100
460,000
Reconciled Cost of Revenue
2,608,400
2,543,700
2,368,700
2,095,800
1,964,400
Reconciled Depreciation
177,200
176,000
152,600
118,100
114,800
Net Income from Continuing Operation Net Minority Interest
-88,600
-77,900
-168,100
-11,900
-54,600
Total Unusual Items Excluding Goodwill
-107,700
-112,900
-145,000
-102,200
-44,200
Total Unusual Items
-107,700
-112,900
-145,000
-102,200
-44,200
Normalized EBITDA
668,700
678,400
646,400
548,300
504,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,561.04
-17,386.60
-37,163.50
-26,336.94
-9,336.90
12/31/2022 - 9/30/2015
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