Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,688,535
5,780,513
5,413,128
6,607,978
8,688,494
Cost of Revenue
3,561,729
3,718,866
3,553,243
4,426,364
5,605,688
Gross Profit
2,126,806
2,061,647
1,859,885
2,181,614
3,082,806
Operating Expense
1,914,536
1,902,867
1,652,161
1,624,553
2,008,413
Operating Income
212,270
158,780
207,724
557,061
1,074,393
Net Non Operating Interest Income Expense
-62,556
-54,337
-19,870
-25,332
-43,000
Pretax Income
145,413
89,801
341,602
355,345
831,275
Tax Provision
111,858
144,018
126,955
138,378
260,889
Net Income Common Stockholders
54,071
-40,074
224,946
228,128
556,054
Diluted NI Available to Com Stockholders
54,071
-40,074
224,946
228,128
556,054
Basic EPS
0.22
-0.16
0.90
0.92
2.16
Diluted EPS
0.22
-0.16
0.90
0.92
2.16
Basic Average Shares
247,545.86
249,310.15
249,335.37
249,260.08
257,598.11
Diluted Average Shares
247,545.86
249,310.15
249,335.37
249,260.08
257,598.11
Total Operating Income as Reported
206,666
153,176
348,103
374,153
875,769
Rent Expense Supplemental
--
18,249
16,703
18,097
15,735
Total Expenses
5,476,265
5,621,733
5,205,404
6,050,917
7,614,101
Net Income from Continuing & Discontinued Operation
54,071
-40,074
224,946
228,128
556,054
Normalized Income
71,705
-35,778
129,779.89
337,595.45
691,177.04
Interest Income
32,429
41,570
91,150
79,641
25,207
Interest Expense
92,505
93,427
108,114
101,044
62,799
Net Interest Income
-62,556
-54,337
-19,870
-25,332
-43,000
EBIT
237,918
183,228
449,716
456,389
894,074
EBITDA
435,473
378,700
609,626
627,519
1,087,009
Reconciled Cost of Revenue
3,561,729
3,718,866
3,553,243
4,426,364
5,605,688
Reconciled Depreciation
197,555
195,472
159,910
171,130
192,935
Net Income from Continuing Operation Net Minority Interest
54,071
-40,074
224,946
228,128
556,054
Total Unusual Items Excluding Goodwill
-23,512
-5,728
151,453
-179,284
-196,927
Total Unusual Items
-23,512
-5,728
151,453
-179,284
-196,927
Normalized EBITDA
458,985
384,428
458,173
806,803
1,283,936
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,878
-1,432
56,286.89
-69,816.55
-61,803.96
12/31/2022 - 1/3/2000
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