Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,019,999
8,362,383
10,099,673
9,837,931
11,670,625
Cost of Revenue
6,531,607
5,975,160
7,449,045
7,852,379
9,383,808
Gross Profit
2,488,392
2,387,223
2,650,628
1,985,552
2,286,817
Operating Expense
2,168,493
2,184,363
2,333,707
2,525,345
2,646,520
Operating Income
319,899
202,860
316,921
-539,793
-359,703
Net Non Operating Interest Income Expense
-149,944
-140,080
-147,646
-130,311
-153,812
Pretax Income
207,666
128,858
195,308
-631,866
1,438,217
Tax Provision
37,735
10,331
59,397
-191,969
634,046
Net Income Common Stockholders
169,931
118,527
135,911
-439,986
803,702
Diluted NI Available to Com Stockholders
169,931
118,527
135,911
-439,986
803,702
Basic EPS
1.16
0.81
0.93
-3.03
5.87
Diluted EPS
1.16
0.81
0.93
-3.03
5.65
Basic Average Shares
152,264.75
146,463
146,463
145,246
136,873
Diluted Average Shares
152,764.75
146,963
146,846
145,246
142,599
Total Expenses
8,700,100
8,159,523
9,782,752
10,377,724
12,030,328
Net Income from Continuing & Discontinued Operation
169,931
118,527
135,911
-439,986
803,702
Normalized Income
135,922.05
108,249.78
127,383.68
-384,838.23
812,325.20
Interest Income
19,914
24,011
28,340
29,371
7,056
Interest Expense
169,858
164,091
175,986
159,682
160,868
Net Interest Income
-149,944
-140,080
-147,646
-130,311
-153,812
EBIT
377,524
292,949
371,294
-472,184
1,599,085
EBITDA
688,492
609,068
657,546
-217,138
1,876,738
Reconciled Cost of Revenue
6,531,607
5,975,160
7,449,045
7,852,379
9,383,808
Reconciled Depreciation
310,968
316,119
286,252
255,046
277,653
Net Income from Continuing Operation Net Minority Interest
169,931
118,527
135,911
-439,986
803,702
Total Unusual Items Excluding Goodwill
41,561
11,173
12,254
-79,214
-10,779
Total Unusual Items
41,561
11,173
12,254
-79,214
-10,779
Normalized EBITDA
646,931
597,895
645,292
-137,924
1,887,517
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,552.05
895.78
3,726.68
-24,066.23
-2,155.80
12/31/2022 - 12/31/2007
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