Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,493,086
3,626,062
4,183,746
4,215,667
3,731,194
Cost of Revenue
2,117,218
2,198,866
2,468,378
2,432,652
2,282,219
Gross Profit
1,375,868
1,427,196
1,715,368
1,783,015
1,448,975
Operating Expense
1,223,212
1,294,941
1,419,005
1,425,015
1,242,357
Operating Income
152,656
132,255
296,363
358,000
206,618
Net Non Operating Interest Income Expense
-39,855
-50,755
-57,939
-60,785
-60,876
Pretax Income
202,885
179,483
246,656
247,417
121,177
Tax Provision
49,165
47,639
83,717
67,244
81,353
Net Income Common Stockholders
146,952
125,084
156,015
171,232
30,772
Diluted NI Available to Com Stockholders
146,952
125,084
156,015
171,232
30,772
Basic EPS
0.54
0.46
0.57
0.63
0.11
Diluted EPS
0.53
0.45
0.57
0.63
0.11
Basic Average Shares
273,509.972
273,129.856
272,191.160
271,607.253
271,607.253
Diluted Average Shares
275,523.106
275,580.116
275,241.453
271,607.253
271,607.253
Total Operating Income as Reported
242,740
230,238
304,595
308,202
182,053
Total Expenses
3,340,430
3,493,807
3,887,383
3,857,667
3,524,576
Net Income from Continuing & Discontinued Operation
146,952
125,084
156,015
171,232
30,772
Normalized Income
89,434.194
63,621.247
159,082.129
209,857.301
52,241.500
Interest Income
3,756
5,892
3,853
3,516
999
Interest Expense
43,611
56,647
61,792
64,175
59,163
Net Interest Income
-39,855
-50,755
-57,939
-60,785
-60,876
EBIT
246,496
236,130
308,448
311,592
180,340
EBITDA
448,461
458,500
558,941
552,699
386,142
Reconciled Cost of Revenue
2,117,218
2,198,866
2,468,378
2,432,652
2,282,219
Reconciled Depreciation
201,965
222,370
250,493
241,107
205,802
Net Income from Continuing Operation Net Minority Interest
146,952
125,084
156,015
171,232
30,772
Total Unusual Items Excluding Goodwill
75,914
83,671
-4,643
-53,041
-28,626
Total Unusual Items
75,914
83,671
-4,643
-53,041
-28,626
Normalized EBITDA
372,547
374,829
563,584
605,740
414,768
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,396.194
22,208.247
-1,575.871
-14,415.699
-7,156.500
12/31/2022 - 1/4/2000
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