Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,017,060
4,062,102
4,074,594
3,921,191
4,788,065
Cost of Revenue
3,586,317
3,528,225
3,563,495
3,284,032
4,381,675
Gross Profit
430,743
533,877
511,099
637,159
406,390
Operating Expense
438,995
431,937
454,424
382,626
361,138
Operating Income
-8,252
101,940
56,675
254,533
45,252
Net Non Operating Interest Income Expense
-22,852
-16,147
-4,395
-3,110
-22,998
Pretax Income
154,364
54,663
283,126
284,904
158,703
Tax Provision
63,059
14,584
60,410
15,475
-50,291
Net Income Common Stockholders
91,672
41,256
224,386
269,825
208,994
Diluted NI Available to Com Stockholders
91,672
41,256
224,386
269,825
208,994
Basic EPS
0.60
0.27
1.49
1.86
1.43
Diluted EPS
0.60
0.27
1.41
1.75
1.43
Basic Average Shares
148,925.59
150,456
150,144
145,452
145,725
Diluted Average Shares
149,122.59
150,653
158,766
153,903
145,993
Total Expenses
4,025,312
3,960,162
4,017,919
3,666,658
4,742,813
Net Income from Continuing & Discontinued Operation
91,672
41,256
224,386
269,825
208,994
Normalized Income
92,419.60
41,168.75
225,182.07
283,228.17
228,176.40
Interest Income
11,073
15,955
26,404
16,694
3,186
Interest Expense
33,925
32,102
30,799
19,804
26,184
Net Interest Income
-22,852
-16,147
-4,395
-3,110
-22,998
EBIT
188,289
86,765
313,925
304,708
184,887
EBITDA
300,070
197,756
399,960
386,676
273,082
Reconciled Cost of Revenue
3,586,317
3,528,225
3,563,495
3,284,032
4,381,675
Reconciled Depreciation
111,781
110,991
86,035
81,968
88,195
Net Income from Continuing Operation Net Minority Interest
91,672
41,256
224,386
269,825
208,994
Total Unusual Items Excluding Goodwill
-1,246
119
-1,012
-14,173
-23,978
Total Unusual Items
-1,246
119
-1,012
-14,173
-23,978
Normalized EBITDA
301,316
197,637
400,972
400,849
297,060
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-498.40
31.75
-215.93
-769.83
-4,795.60
12/31/2022 - 1/4/2000
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