Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,918,228
3,310,530
3,086,742
3,950,585
3,418,035
Cost of Revenue
2,152,973
2,522,378
2,357,978
3,212,421
2,387,091
Gross Profit
765,255
788,152
728,764
738,164
1,030,944
Operating Expense
548,260
559,948
647,824
711,053
951,711
Operating Income
216,995
228,204
80,940
27,111
79,233
Net Non Operating Interest Income Expense
-26,424
-22,736
-39,478
-52,004
-25,944
Pretax Income
102,791
97,841
83,447
35,434
122,458
Tax Provision
17,907
13,502
10,433
25,321
26,445
Net Income Common Stockholders
93,105
92,244
82,452
11,627
153,922
Diluted NI Available to Com Stockholders
93,105
92,244
82,452
11,627
153,922
Basic EPS
0.23
0.23
0.22
0.03
0.39
Diluted EPS
0.23
0.23
0.22
0.03
0.39
Basic Average Shares
401,311
398,261
374,509
371,349
394,607
Diluted Average Shares
407,260.500
404,285
376,534
373,730
394,607
Total Operating Income as Reported
142,766
131,986
115,501
125,014
166,826
Rent Expense Supplemental
--
14,970
13,844
13,616
27,558
Total Expenses
2,701,233
3,082,326
3,005,802
3,923,474
3,338,802
Net Income from Continuing & Discontinued Operation
93,105
92,244
82,452
11,627
153,922
Normalized Income
149,866.649
174,747.744
88,063.212
-55,273.750
100,484.560
Interest Income
13,697
15,570
22,106
37,933
26,522
Interest Expense
40,121
38,306
61,584
89,937
52,466
Net Interest Income
-26,424
-22,736
-39,478
-52,004
-25,944
EBIT
142,912
136,147
145,031
125,371
174,924
EBITDA
170,603
171,324
192,664
181,301
242,903
Reconciled Cost of Revenue
2,152,973
2,522,378
2,357,978
3,212,421
2,387,091
Reconciled Depreciation
27,691
35,177
47,633
55,930
67,979
Net Income from Continuing Operation Net Minority Interest
93,105
92,244
82,452
11,627
153,922
Total Unusual Items Excluding Goodwill
-68,736
-95,712
-6,413
89,201
68,160
Total Unusual Items
-68,736
-95,712
-6,413
89,201
68,160
Normalized EBITDA
239,339
267,036
199,077
92,100
174,743
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,974.351
-13,208.256
-801.788
22,300.250
14,722.560
12/31/2022 - 6/1/2020
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