Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,744,414
1,627,785
1,773,773
1,374,714
1,989,280
Cost of Revenue
1,108,225
1,091,901
1,158,092
987,881
1,385,407
Gross Profit
636,189
535,884
615,681
386,833
603,873
Operating Expense
497,336
446,402
445,909
406,056
362,838
Operating Income
138,853
89,482
169,772
-19,223
241,035
Net Non Operating Interest Income Expense
-2,207
-3,167
-5,250
-3,290
-22,265
Pretax Income
134,074
115,096
132,763
-48,856
161,390
Tax Provision
25,310
17,403
20,055
-11,706
22,112
Net Income Common Stockholders
108,665
97,600
112,474
-37,137
139,369
Diluted NI Available to Com Stockholders
108,665
97,600
112,474
-37,137
139,369
Basic EPS
0.21
0.19
0.22
-0.07
0.28
Diluted EPS
0.21
0.19
0.22
-0.07
0.28
Basic Average Shares
506,812.338
508,795.444
510,492.766
509,969.249
489,450.393
Diluted Average Shares
506,812.338
508,795.444
510,492.766
509,969.249
489,450.393
Total Operating Income as Reported
136,281
122,203
155,357
-27,225
189,145
Total Expenses
1,605,561
1,538,303
1,604,001
1,393,937
1,748,245
Net Income from Continuing & Discontinued Operation
108,665
97,600
112,474
-37,137
139,369
Normalized Income
97,753.231
77,491.179
128,362.786
-27,149.174
171,385.437
Interest Income
6,117
6,470
7,005
7,844
3,959
Interest Expense
7,384
8,697
10,981
9,409
13,219
Net Interest Income
-2,207
-3,167
-5,250
-3,290
-22,265
EBIT
141,458
123,793
143,744
-39,447
174,609
EBITDA
141,458
177,168
199,708
-3,266
210,554
Reconciled Cost of Revenue
1,108,225
1,091,901
1,158,092
987,881
1,385,407
Reconciled Depreciation
--
53,375
55,964
36,181
35,945
Net Income from Continuing Operation Net Minority Interest
108,665
97,600
112,474
-37,137
139,369
Total Unusual Items Excluding Goodwill
13,451
23,691
-18,716
-13,135
-37,099
Total Unusual Items
13,451
23,691
-18,716
-13,135
-37,099
Normalized EBITDA
128,007
153,477
218,424
9,869
247,653
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,539.231
3,582.179
-2,827.214
-3,147.174
-5,082.563
12/31/2022 - 12/30/2021
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