Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,365,009
15,731,198
13,488,568
9,064,841
11,775,448
Cost of Revenue
13,602,486
13,314,443
11,398,812
7,296,866
9,615,505
Gross Profit
2,762,522
2,416,754
2,089,756
1,767,974
2,159,942
Operating Expense
2,648,408
2,376,217
2,239,188
2,151,705
2,270,714
Operating Income
114,114
40,537
-149,432
-383,731
-110,772
Net Non Operating Interest Income Expense
-23,102
-20,045
-19,222
-13,430
-6,469
Pretax Income
71,888
181,620
-98,175
-878,470
-276,395
Tax Provision
-66,939
-46,538
15,086
122,743
-29,410
Net Income Common Stockholders
130,217
199,286
-114,160
-982,818
-232,577
Diluted NI Available to Com Stockholders
130,217
199,286
-114,160
-982,818
-232,577
Basic EPS
18.12
27.88
-16.47
-141.95
-33.59
Diluted EPS
18.12
27.79
-16.47
-141.95
-33.59
Basic Average Shares
7,169.36
7,148.32
6,930.59
6,923.80
6,924.68
Diluted Average Shares
7,183.93
7,171.14
6,930.59
6,923.80
6,924.68
Total Operating Income as Reported
114,112
40,536
-149,432
-383,730
-110,771
Total Expenses
16,250,894
15,690,660
13,638,000
9,448,571
11,886,219
Net Income from Continuing & Discontinued Operation
130,217
199,286
-114,160
-982,818
-232,577
Normalized Income
185,981
199,502.45
-130,995.70
-621,300.09
-58,521.81
Interest Income
3,225
1,972
196
194
6,283
Interest Expense
26,327
22,017
19,418
13,624
12,752
Net Interest Income
-23,102
-20,045
-19,222
-13,430
-6,469
EBIT
98,215
203,637
-78,757
-864,846
-263,643
EBITDA
147,810
246,111
-51,962
-763,877
-114,982
Reconciled Cost of Revenue
13,602,486
13,314,443
11,398,812
7,296,866
9,615,505
Reconciled Depreciation
49,595
42,474
26,795
100,969
148,661
Net Income from Continuing Operation Net Minority Interest
130,217
199,286
-114,160
-982,818
-232,577
Total Unusual Items Excluding Goodwill
-92,940
-291
23,962
-514,543
-194,781
Total Unusual Items
-92,940
-291
23,962
-514,543
-194,781
Normalized EBITDA
240,750
246,402
-75,924
-249,334
79,799
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,176
-74.55
7,126.30
-153,025.09
-20,725.81
12/31/2022 - 12/11/2018
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