Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,128,298
8,172,616
6,271,911
5,462,835
6,534,119
Cost of Revenue
8,035,115
7,181,976
5,547,187
4,934,947
6,045,907
Gross Profit
1,093,182
990,640
724,724
527,888
488,212
Operating Expense
940,240
849,065
669,763
630,214
697,624
Operating Income
152,942
141,575
54,961
-102,326
-209,412
Net Non Operating Interest Income Expense
-25,605
-22,634
-15,873
-11,291
-19,277
Pretax Income
101,510
94,900
25,112
-118,078
-239,010
Tax Provision
19,601
16,951
4,218
-1,612
7,362
Net Income Common Stockholders
81,909
77,949
20,894
-116,466
-246,372
Diluted NI Available to Com Stockholders
81,909
77,949
20,894
-116,466
-246,372
Basic EPS
0.37
0.36
0.10
-0.54
-1.15
Diluted EPS
0.37
0.35
0.09
-0.54
-1.15
Basic Average Shares
220,177
218,837
216,190
214,906
213,828
Diluted Average Shares
220,177
218,837
216,190
214,906
213,828
Total Expenses
8,975,355
8,031,041
6,216,950
5,565,161
6,743,531
Net Income from Continuing & Discontinued Operation
81,909
77,949
20,894
-116,466
-246,372
Normalized Income
102,751.37
97,696.62
32,523.32
-112,065.89
-236,369.86
Interest Income
8,197
7,354
8,984
8,160
1,005
Interest Expense
33,796
29,969
24,500
18,634
13,322
Net Interest Income
-25,605
-22,634
-15,873
-11,291
-19,277
EBIT
135,306
124,869
49,612
-99,444
-225,688
EBITDA
194,565
180,297
94,537
-56,515
-188,940
Reconciled Cost of Revenue
8,035,115
7,181,976
5,547,187
4,934,947
6,045,907
Reconciled Depreciation
59,259
55,428
44,925
42,929
36,748
Net Income from Continuing Operation Net Minority Interest
81,909
77,949
20,894
-116,466
-246,372
Total Unusual Items Excluding Goodwill
-25,830
-24,042
-13,977
-4,461
-10,320
Total Unusual Items
-25,830
-24,042
-13,977
-4,461
-10,320
Normalized EBITDA
220,395
204,339
108,514
-52,054
-178,620
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,987.63
-4,294.38
-2,347.68
-60.89
-317.86
12/31/2022 - 2/5/2021
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