Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,444,300
2,054,000
2,097,600
1,734,500
2,374,300
Cost of Revenue
2,050,500
1,731,100
1,741,300
1,457,200
1,909,300
Gross Profit
393,800
322,900
356,300
277,300
465,000
Operating Expense
288,400
279,200
265,100
242,100
267,200
Operating Income
105,400
43,700
91,200
35,200
197,800
Net Non Operating Interest Income Expense
-13,500
-34,400
-41,700
-44,700
-33,000
Other Income Expense
-4,600
-155,000
17,700
-1,800
-76,500
Pretax Income
87,300
-145,700
67,200
-11,300
88,300
Tax Provision
50,100
25,900
32,700
10,900
37,900
Net Income Common Stockholders
26,600
-181,200
23,700
-31,100
40,400
Diluted NI Available to Com Stockholders
26,600
-181,200
23,700
-31,100
40,400
Basic EPS
0.59
-4.00
0.53
-0.70
0.89
Diluted EPS
0.58
-4.00
0.52
-0.70
0.88
Basic Average Shares
45,375
45,300
44,900
44,700
45,200
Diluted Average Shares
46,050
45,300
45,300
44,700
45,700
Total Operating Income as Reported
105,400
-107,400
91,200
35,200
120,400
Total Expenses
2,338,900
2,010,300
2,006,400
1,699,300
2,176,500
Net Income from Continuing & Discontinued Operation
26,600
-181,200
23,700
-31,100
40,400
Normalized Income
26,600
-68,736.27
23,700
-31,100
97,823.06
Interest Income
4,700
3,900
4,800
4,100
900
Interest Expense
18,200
38,300
46,500
48,800
33,900
Net Interest Income
-13,500
-34,400
-41,700
-44,700
-33,000
EBIT
105,500
-107,400
113,700
37,500
122,200
EBITDA
182,700
-31,400
189,800
99,200
190,600
Reconciled Cost of Revenue
2,050,500
1,731,100
1,741,300
1,457,200
1,909,300
Reconciled Depreciation
77,200
76,000
76,100
61,700
68,400
Net Income from Continuing Operation Net Minority Interest
26,600
-181,200
23,700
-31,100
40,400
Total Unusual Items Excluding Goodwill
0
-151,100
0
0
-77,400
Total Unusual Items
0
-151,100
0
0
-77,400
Normalized EBITDA
182,700
119,700
189,800
99,200
268,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-38,636.27
0
0
-19,976.94
12/31/2022 - 3/25/2004
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