Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,567,900
1,524,700
1,666,200
1,832,800
1,947,600
Cost of Revenue
1,047,100
1,024,700
1,110,800
1,234,500
1,395,300
Gross Profit
520,800
500,000
555,400
598,300
552,300
Operating Expense
413,800
392,900
410,400
436,900
418,200
Operating Income
107,000
107,100
145,000
161,400
134,100
Net Non Operating Interest Income Expense
-37,200
-36,400
-45,100
-51,500
-37,300
Other Income Expense
9,600
-21,600
-187,200
-123,000
-81,900
Pretax Income
79,400
49,100
-87,300
-13,100
14,900
Tax Provision
13,100
7,800
14,300
8,700
28,100
Net Income Common Stockholders
66,300
41,300
-101,600
-21,800
-13,200
Diluted NI Available to Com Stockholders
66,300
41,300
-101,600
-21,800
-13,200
Basic EPS
0.71
0.45
-1.06
-0.23
-0.14
Diluted EPS
0.70
0.44
-1.06
-0.23
-0.14
Basic Average Shares
93,225
92,100
95,600
95,300
95,300
Diluted Average Shares
95,425
94,000
95,600
95,300
95,300
Total Operating Income as Reported
90,200
92,300
-37,000
44,700
34,800
Total Expenses
1,460,900
1,417,600
1,521,200
1,671,400
1,813,500
Net Income from Continuing & Discontinued Operation
66,300
41,300
-101,600
-21,800
-13,200
Normalized Income
52,104.79
53,748.88
33,753.40
64,826.41
60,470.67
Interest Income
8,100
9,400
7,500
7,100
8,300
Interest Expense
45,300
45,800
52,600
58,600
45,600
Net Interest Income
-37,200
-36,400
-45,100
-51,500
-37,300
EBIT
124,700
94,900
-34,700
45,500
60,500
EBITDA
191,200
167,700
38,400
121,600
139,900
Reconciled Cost of Revenue
1,026,400
998,100
1,082,400
1,201,800
1,357,400
Reconciled Depreciation
66,500
72,800
73,100
76,100
79,400
Net Income from Continuing Operation Net Minority Interest
66,300
41,300
-101,600
-21,800
-13,200
Total Unusual Items Excluding Goodwill
17,000
-14,800
-182,000
-116,700
-99,300
Total Unusual Items
17,000
-14,800
-182,000
-116,700
-99,300
Normalized EBITDA
174,200
182,500
220,400
238,300
239,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,804.79
-2,351.12
-46,646.60
-30,073.59
-25,629.33
12/31/2022 - 8/17/2005
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