Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,851,987
1,872,237
1,946,393
1,238,471
4,607,929
Cost of Revenue
1,701,283
1,697,271
1,736,303
1,011,853
4,062,629
Gross Profit
150,704
174,966
210,090
226,618
545,300
Operating Expense
129,046
104,677
121,047
99,554
105,178
Operating Income
21,658
70,289
89,043
127,064
440,122
Net Non Operating Interest Income Expense
4,045
12,052
5,914
-3,429
-2,746
Pretax Income
209,106
162,807
406,512
122,668
395,383
Tax Provision
7,367
2,957
5,550
3,081
9,076
Net Income Common Stockholders
185,742
138,003
395,793
118,877
380,944
Diluted NI Available to Com Stockholders
185,742
138,003
395,793
118,877
380,944
Basic EPS
0.33
0.24
0.69
0.23
0.67
Diluted EPS
0.33
0.24
0.69
0.23
0.67
Basic Average Shares
573,586.330
572,538.312
572,538.312
527,214.554
567,866.312
Diluted Average Shares
573,586.330
572,538.312
572,538.312
527,214.554
567,866.312
Total Expenses
1,830,329
1,801,948
1,857,350
1,111,407
4,167,807
Net Income from Continuing & Discontinued Operation
185,742
138,003
395,793
118,877
380,944
Normalized Income
2,225.558
52,198.267
79,239.640
121,045.141
425,197.301
Interest Income
10,347
19,609
14,852
1,959
2,081
Interest Expense
6,302
7,557
8,938
5,388
4,827
Net Interest Income
4,045
12,052
5,914
-3,429
-2,746
EBIT
215,408
170,364
415,450
128,056
400,210
EBITDA
295,797
257,953
495,153
172,820
439,585
Reconciled Cost of Revenue
1,701,283
1,697,271
1,736,303
1,011,853
4,062,629
Reconciled Depreciation
80,389
87,589
79,703
44,764
39,375
Net Income from Continuing Operation Net Minority Interest
185,742
138,003
395,793
118,877
380,944
Total Unusual Items Excluding Goodwill
190,218
87,392
320,935
-2,224
-45,293
Total Unusual Items
190,218
87,392
320,935
-2,224
-45,293
Normalized EBITDA
105,579
170,561
174,218
175,044
484,878
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,701.558
1,587.267
4,381.640
-55.859
-1,039.699
12/31/2022 - 9/26/2023
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