Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,153,172
5,142,733
5,377,526
9,617,203
7,320,104
Cost of Revenue
4,563,247
4,474,014
5,314,987
8,431,294
4,245,517
Gross Profit
1,589,925
668,719
62,539
1,185,909
3,074,587
Operating Expense
588,803
601,434
704,768
995,727
596,126
Operating Income
1,001,122
67,285
-642,229
190,182
2,478,461
Net Non Operating Interest Income Expense
-149,624
-207,651
-165,619
-116,072
-122,973
Other Income Expense
-307,426
-411,707
-955,977
172,628
77,956
Pretax Income
544,072
-552,073
-1,763,825
246,738
2,433,444
Tax Provision
294,743
156,881
87,085
430,277
390,588
Earnings from Equity Interest Net of Tax
493,767
243,744
715,433
1,854,082
772,275
Net Income Common Stockholders
514,881
-677,378
-1,316,096
1,573,476
2,689,816
Diluted NI Available to Com Stockholders
514,881
-677,378
-1,316,096
1,573,476
2,689,816
Basic EPS
4.35
-5.76
-11.20
13.41
22.97
Diluted EPS
4.15
-5.76
-11.20
13.36
22.84
Basic Average Shares
117,881.50
117,664
117,516
117,317
117,120
Diluted Average Shares
131,794.75
117,664
117,516
117,766
117,793
Total Operating Income as Reported
617,224
-367,084
-1,776,545
251,881
2,470,061
Total Expenses
5,152,050
5,075,448
6,019,755
9,427,021
4,841,643
Net Income from Continuing & Discontinued Operation
681,626
-510,628
-1,179,449
1,573,476
2,689,816
Normalized Income
911,964.80
-187,327.15
-335,858.19
1,527,676.83
2,696,867.73
Interest Expense
149,624
207,651
165,619
116,072
122,973
Net Interest Income
-149,624
-207,651
-165,619
-116,072
-122,973
EBIT
693,696
-344,422
-1,598,206
362,810
2,556,417
EBITDA
1,339,416
314,256
-1,009,568
792,754
2,857,258
Reconciled Cost of Revenue
4,563,247
4,474,014
5,314,987
8,431,294
4,245,517
Reconciled Depreciation
645,720
658,678
588,638
429,944
300,841
Net Income from Continuing Operation Net Minority Interest
681,626
-510,628
-1,179,449
1,573,476
2,689,816
Total Unusual Items Excluding Goodwill
-383,898
-434,369
-1,134,316
61,699
-8,400
Total Unusual Items
-383,898
-434,369
-1,134,316
61,699
-8,400
Normalized EBITDA
1,723,314
748,625
124,748
731,055
2,865,658
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-153,559.20
-111,068.15
-290,725.19
15,899.83
-1,348.27
12/31/2022 - 1/3/2008
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