Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,926,164
2,821,137
738,560
187,184
182,202
Cost of Revenue
2,830,865
1,943,312
481,698
130,508
177,562
Gross Profit
1,095,299
877,825
256,862
56,676
4,640
Operating Expense
967,503
973,216
592,154
507,836
468,450
Operating Income
127,796
-95,391
-335,292
-451,160
-463,810
Net Non Operating Interest Income Expense
31,619
46,162
43,002
25,489
4,454
Pretax Income
372,007
832,854
561,819
618,005
518,684
Tax Provision
106,507
77,403
88,921
59,164
54,781
Net Income Common Stockholders
274,704
788,226
498,582
571,261
483,657
Diluted NI Available to Com Stockholders
274,704
788,226
498,582
571,261
483,657
Basic EPS
0.53
1.53
0.81
0.76
1.00
Diluted EPS
0.53
1.53
0.81
0.76
0.98
Basic Average Shares
512,533.16
514,988
616,613
749,589
487,232.20
Diluted Average Shares
512,533.16
516,614
617,534
751,063
488,452.25
Total Expenses
3,798,368
2,916,528
1,073,852
638,344
646,012
Net Income from Continuing & Discontinued Operation
274,704
788,226
498,582
571,261
483,657
Normalized Income
234,677.06
718,609.83
498,837.88
571,299.88
483,896.70
Interest Income
44,565
48,175
43,405
25,713
4,645
Interest Expense
12,946
2,013
403
224
191
Net Interest Income
31,619
46,162
43,002
25,489
4,454
EBIT
384,953
834,867
562,222
618,229
518,875
EBITDA
512,081
930,423
592,977
641,027
547,368
Reconciled Cost of Revenue
2,830,865
1,943,312
481,698
130,508
177,562
Reconciled Depreciation
127,128
95,556
30,755
22,798
28,493
Net Income from Continuing Operation Net Minority Interest
274,704
788,226
498,582
571,261
483,657
Total Unusual Items Excluding Goodwill
56,084
76,749
-304
-43
-268
Total Unusual Items
56,084
76,749
-304
-43
-268
Normalized EBITDA
455,997
853,674
593,281
641,070
547,636
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16,057.06
7,132.83
-48.12
-4.12
-28.30
12/31/2022 - 1/4/2000
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