Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,145,102
2,070,429
1,960,579
2,033,098
2,469,709
Cost of Revenue
1,628,340
1,548,194
1,463,255
1,491,791
1,717,206
Gross Profit
516,762
522,235
497,324
541,307
752,503
Operating Expense
547,790
554,146
568,327
493,181
518,313
Operating Income
-31,028
-31,911
-71,003
48,126
234,190
Net Non Operating Interest Income Expense
15,754
14,935
18,593
23,162
16,578
Pretax Income
81,568
14,412
-18,309
110,732
468,962
Tax Provision
15,000
16,286
1,845
18,953
71,630
Net Income Common Stockholders
66,844
11,289
5,860
107,089
375,225
Diluted NI Available to Com Stockholders
66,844
11,289
5,860
107,089
375,225
Basic EPS
0.32
0.05
0.03
0.52
1.82
Diluted EPS
0.32
0.05
0.03
0.52
1.80
Basic Average Shares
205,761.80
205,762
205,762
205,757
205,994
Diluted Average Shares
205,761.80
205,925
205,886
206,497
208,486
Total Expenses
2,176,130
2,102,340
2,031,582
1,984,972
2,235,519
Net Income from Continuing & Discontinued Operation
66,844
11,289
5,860
107,089
375,225
Normalized Income
79,141.88
19,016.20
7,823.20
107,200.89
336,526.47
Interest Income
18,351
19,019
21,686
25,264
18,006
Interest Expense
2,597
4,084
3,093
2,102
1,428
Net Interest Income
15,754
14,935
18,593
23,162
16,578
EBIT
84,165
18,496
-15,216
112,834
470,390
EBITDA
215,649
151,368
130,096
266,755
597,844
Reconciled Cost of Revenue
1,628,340
1,548,194
1,463,255
1,491,791
1,717,206
Reconciled Depreciation
131,484
132,872
145,312
153,921
127,454
Net Income from Continuing Operation Net Minority Interest
66,844
11,289
5,860
107,089
375,225
Total Unusual Items Excluding Goodwill
-15,069
-9,659
-2,454
-135
45,675
Total Unusual Items
-15,069
-9,659
-2,454
-135
45,675
Normalized EBITDA
230,718
161,027
132,550
266,890
552,169
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,771.12
-1,931.80
-490.80
-23.11
6,976.47
12/31/2022 - 8/25/2003
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