Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
961,961
1,074,975
1,091,806
1,743,252
2,969,264
Cost of Revenue
728,474
806,522
848,422
1,362,837
2,120,944
Gross Profit
233,487
268,453
243,384
380,415
848,320
Operating Expense
213,004
195,138
193,416
205,018
272,637
Operating Income
20,483
73,315
49,968
175,397
575,683
Net Non Operating Interest Income Expense
265,898
214,267
186,671
140,044
10,298
Pretax Income
296,479
374,259
285,916
326,134
448,602
Tax Provision
21,024
20,908
25,293
-3,318
16,976
Net Income Common Stockholders
275,455
353,351
263,331
340,815
424,231
Diluted NI Available to Com Stockholders
275,455
353,351
263,331
340,815
424,231
Basic EPS
3.37
4.35
3.18
4.13
6.02
Diluted EPS
3.31
4.29
3.16
4.12
5.94
Basic Average Shares
82,000.56
81,336.33
82,647.31
82,487.56
71,615.30
Diluted Average Shares
83,490.47
82,474.16
83,162.63
82,688.54
72,569.68
Total Expenses
941,478
1,001,660
1,041,838
1,567,855
2,393,581
Net Income from Continuing & Discontinued Operation
275,455
353,351
263,331
340,815
424,231
Normalized Income
246,134.85
242,771.08
239,547.18
368,481.39
513,387.45
Interest Income
277,297
225,523
196,111
147,801
18,766
Interest Expense
11,399
11,256
9,440
7,757
8,468
Net Interest Income
265,898
214,267
186,671
140,044
10,298
EBIT
307,878
385,515
295,356
333,891
457,070
EBITDA
381,872
463,072
389,263
448,676
588,263
Reconciled Cost of Revenue
728,474
806,522
848,422
1,362,837
2,120,944
Reconciled Depreciation
73,994
77,557
93,907
114,785
131,193
Net Income from Continuing Operation Net Minority Interest
275,455
353,351
263,331
340,815
424,231
Total Unusual Items Excluding Goodwill
31,558
117,123
26,092
-33,333
-92,663
Total Unusual Items
31,558
117,123
26,092
-33,333
-92,663
Normalized EBITDA
350,314
345,949
363,171
482,009
680,926
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,237.85
6,543.08
2,308.18
-5,666.61
-3,506.55
12/31/2022 - 4/1/2013
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade