Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,319,379
3,069,048
2,937,587
3,402,045
3,497,401
Cost of Revenue
2,624,739
2,474,165
2,311,295
2,427,552
2,438,412
Gross Profit
694,640
594,883
626,292
974,493
1,058,989
Operating Expense
585,055
538,015
513,564
488,349
443,503
Operating Income
109,585
56,868
112,728
486,144
615,486
Net Non Operating Interest Income Expense
-26,990
-25,288
-2,001
6,222
-9,569
Other Income Expense
-9,880
-6,067
-113,116
-24,964
-12,412
Pretax Income
72,715
25,513
-2,389
467,402
593,505
Tax Provision
44,317
34,491
27,366
141,889
163,022
Net Income Common Stockholders
28,398
-8,978
-31,150
323,820
428,810
Diluted NI Available to Com Stockholders
28,398
-8,978
-31,150
323,820
428,810
Basic EPS
0.21
-0.07
-0.23
2.32
2.99
Diluted EPS
0.20
-0.07
-0.23
2.31
2.98
Basic Average Shares
136,076
135,737
136,964
139,447
143,399
Diluted Average Shares
139,202
135,737
136,964
140,246
143,915
Total Operating Income as Reported
109,585
56,868
5,627
486,144
615,486
Total Expenses
3,209,794
3,012,180
2,824,859
2,915,901
2,881,915
Net Income from Continuing & Discontinued Operation
28,398
-8,978
-31,150
323,820
428,810
Normalized Income
30,556.80
-8,904.31
48,311.37
335,547.60
429,623.45
Interest Income
12,589
13,363
25,479
31,353
7,560
Interest Expense
39,579
38,651
27,480
25,131
17,129
Net Interest Income
-26,990
-25,288
-2,001
6,222
-9,569
EBIT
112,294
64,164
25,091
492,533
610,634
EBITDA
341,617
288,902
235,736
676,906
774,625
Reconciled Cost of Revenue
2,624,739
2,474,165
2,311,295
2,427,552
2,438,412
Reconciled Depreciation
229,323
224,738
210,645
184,373
163,991
Net Income from Continuing Operation Net Minority Interest
28,398
-8,978
-31,150
323,820
428,810
Total Unusual Items Excluding Goodwill
-3,598
-99
-106,846
-16,850
-1,122
Total Unusual Items
-3,598
-99
-106,846
-16,850
-1,122
Normalized EBITDA
345,215
289,001
342,582
693,756
775,747
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,439.20
-25.31
-27,384.63
-5,122.40
-308.55
12/31/2022 - 3/17/1980
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