Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,349,626
6,680,963
7,502,801
8,812,743
10,769,016
Cost of Revenue
5,921,825
5,436,593
6,125,314
7,289,725
8,892,088
Gross Profit
1,427,801
1,244,370
1,377,487
1,523,018
1,876,928
Operating Expense
1,363,062
1,340,045
1,321,577
1,448,801
1,522,462
Operating Income
64,739
-95,675
55,910
74,217
354,466
Net Non Operating Interest Income Expense
-33,375
-36,974
-30,386
-26,701
2,301
Pretax Income
90,861
-214,627
121,607
244,030
594,300
Tax Provision
7,272
-45,833
11,286
61,268
72,227
Net Income Common Stockholders
83,014
-172,260
103,013
174,971
514,724
Diluted NI Available to Com Stockholders
83,014
-172,260
103,013
174,971
514,724
Basic EPS
0.37
-0.84
0.52
0.89
2.61
Diluted EPS
0.37
-0.84
0.52
0.89
2.61
Basic Average Shares
216,680
204,531
197,474
195,531
197,031.73
Diluted Average Shares
216,680
204,531
197,498
195,622
197,221.17
Total Expenses
7,284,887
6,776,638
7,446,891
8,738,526
10,414,550
Net Income from Continuing & Discontinued Operation
83,014
-172,260
103,013
174,971
514,724
Normalized Income
77,989.15
-180,970.75
93,648.96
166,043.72
512,548.92
Interest Income
14,568
13,769
27,072
24,118
24,479
Interest Expense
47,943
50,743
57,458
50,819
22,178
Net Interest Income
-33,375
-36,974
-30,386
-26,701
2,301
EBIT
138,804
-163,884
179,065
294,849
616,478
EBITDA
313,586
2,754
356,141
497,282
814,617
Reconciled Cost of Revenue
5,921,825
5,436,593
6,125,314
7,289,725
8,892,088
Reconciled Depreciation
174,782
166,638
177,076
202,433
198,139
Net Income from Continuing Operation Net Minority Interest
83,014
-172,260
103,013
174,971
514,724
Total Unusual Items Excluding Goodwill
5,462
11,076
10,322
11,920
2,476
Total Unusual Items
5,462
11,076
10,322
11,920
2,476
Normalized EBITDA
308,124
-8,322
345,819
485,362
812,141
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
437.15
2,365.25
957.96
2,992.72
300.92
12/31/2022 - 1/4/2000
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