Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,546,226
3,652,369
2,424,479
2,696,985
3,581,478
Cost of Revenue
3,400,002
2,945,516
2,229,811
2,502,446
3,266,974
Gross Profit
1,146,224
706,853
194,668
194,539
314,504
Operating Expense
660,989
519,626
364,429
340,304
415,363
Operating Income
485,235
187,227
-169,761
-145,765
-100,859
Net Non Operating Interest Income Expense
9,665
11,120
30,852
11,367
-4,339
Pretax Income
547,846
218,028
-100,441
-78,614
41,424
Tax Provision
130,551
57,197
29,777
-28,826
-23,520
Net Income Common Stockholders
417,295
160,831
-130,218
-49,788
64,944
Diluted NI Available to Com Stockholders
417,295
160,831
-130,218
-49,788
64,944
Basic EPS
2.34
0.92
-0.75
-0.29
0.37
Diluted EPS
2.32
0.90
-0.75
-0.29
0.37
Basic Average Shares
180,463
174,444
174,335
174,257
174,210
Diluted Average Shares
180,463
176,974
174,335
174,257
174,447
Total Expenses
4,060,991
3,465,142
2,594,240
2,842,750
3,682,337
Net Income from Continuing & Discontinued Operation
417,295
160,831
-130,218
-49,788
64,944
Normalized Income
417,295
160,832.48
-130,241.20
-52,263.02
69,571.20
Interest Income
21,973
21,959
38,102
19,796
2,930
Interest Expense
12,308
10,839
7,250
8,429
7,269
Net Interest Income
9,665
11,120
30,852
11,367
-4,339
EBIT
560,154
228,867
-93,191
-70,185
48,693
EBITDA
832,851
495,666
186,651
224,082
375,006
Reconciled Cost of Revenue
3,400,002
2,945,516
2,229,811
2,502,446
3,266,974
Reconciled Depreciation
272,697
266,799
279,842
294,267
326,313
Net Income from Continuing Operation Net Minority Interest
417,295
160,831
-130,218
-49,788
64,944
Total Unusual Items Excluding Goodwill
0
-2
29
3,908
-5,784
Total Unusual Items
0
-2
29
3,908
-5,784
Normalized EBITDA
832,851
495,668
186,622
220,174
380,790
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-0.52
5.80
1,432.98
-1,156.80
12/31/2022 - 11/8/2004
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