Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,434,669
5,419,291
6,099,286
6,708,461
4,549,308
Cost of Revenue
4,733,337
4,729,342
5,159,907
5,592,241
4,394,448
Gross Profit
701,332
689,949
939,379
1,116,220
154,860
Operating Expense
725,019
710,432
717,512
636,369
584,437
Operating Income
-23,687
-20,483
221,867
479,851
-429,577
Net Non Operating Interest Income Expense
-1,969
16,916
52,145
-6,789
-16,581
Pretax Income
341,929
213,290
402,166
417,741
-400,571
Tax Provision
72,641
39,334
83,154
106,702
-101,451
Net Income Common Stockholders
271,185
176,307
318,832
308,768
-298,921
Diluted NI Available to Com Stockholders
271,185
176,307
318,832
308,768
-298,921
Basic EPS
1.49
0.97
1.76
1.70
-1.65
Diluted EPS
1.49
0.97
1.74
1.69
-1.65
Basic Average Shares
179,512.58
181,473
181,473
181,473
181,473
Diluted Average Shares
179,603.58
181,564
182,970
182,174
181,473
Total Expenses
5,458,356
5,439,774
5,877,419
6,228,610
4,978,885
Net Income from Continuing & Discontinued Operation
271,185
176,307
318,832
308,768
-298,921
Normalized Income
271,185
176,307
318,832
308,768
-298,921
Interest Income
28,637
42,024
74,214
25,913
5,858
Interest Expense
30,606
25,108
22,069
32,702
22,439
Net Interest Income
-1,969
16,916
52,145
-6,789
-16,581
EBIT
372,535
238,398
424,235
450,443
-378,132
EBITDA
642,941
529,393
761,602
824,808
-12,435
Reconciled Cost of Revenue
4,733,337
4,729,342
5,159,907
5,592,241
4,394,448
Reconciled Depreciation
270,406
290,995
337,367
374,365
365,697
Net Income from Continuing Operation Net Minority Interest
271,185
176,307
318,832
308,768
-298,921
Normalized EBITDA
642,941
529,393
761,602
824,808
-12,435
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/4/2000
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