Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,381,420,000
5,085,991,000
5,441,260,000
5,913,565,000
5,571,767,000
Cost of Revenue
4,520,589,000
4,254,732,000
4,395,767,000
4,409,809,000
4,124,992,000
Gross Profit
860,831,000
831,259,000
1,045,493,000
1,503,756,000
1,446,775,000
Operating Expense
617,747,000
595,377,000
610,401,000
640,917,000
634,065,000
Operating Income
243,084,000
235,882,000
435,092,000
862,839,000
812,710,000
Net Non Operating Interest Income Expense
-68,884,000
-82,787,000
-103,953,000
-142,270,000
-93,416,000
Pretax Income
151,146,000
141,079,000
316,259,000
755,750,000
565,840,000
Tax Provision
38,247,000
61,448,000
77,649,000
172,453,000
128,470,000
Net Income Common Stockholders
112,899,000
79,631,000
238,610,000
583,297,000
437,370,000
Diluted NI Available to Com Stockholders
112,899,000
79,631,000
238,610,000
583,297,000
437,370,000
Basic EPS
260.00
183.00
550.00
1.34k
1.01k
Diluted EPS
260.00
183.00
550.00
1.34k
1.01k
Basic Average Shares
434,000
434,000
434,000
434,000
434,000
Diluted Average Shares
434,000
434,000
434,000
434,000
434,000
Total Operating Income as Reported
266,026,000
243,719,000
452,768,000
860,585,000
820,447,000
Total Expenses
5,138,336,000
4,850,109,000
5,006,168,000
5,050,726,000
4,759,057,000
Net Income from Continuing & Discontinued Operation
112,899,000
79,631,000
238,610,000
583,297,000
437,370,000
Normalized Income
112,203,586.50
79,271,420
238,453,823.35
583,297,000
437,370,000
Interest Income
1,187,000
1,229,000
1,460,000
1,355,000
1,315,000
Interest Expense
70,071,000
84,016,000
105,413,000
143,625,000
94,731,000
Net Interest Income
-68,884,000
-82,787,000
-103,953,000
-142,270,000
-93,416,000
EBIT
221,217,000
225,095,000
421,672,000
899,375,000
660,571,000
EBITDA
248,226,000
254,064,000
451,332,000
933,337,000
695,012,000
Reconciled Cost of Revenue
4,520,589,000
4,254,732,000
4,395,767,000
4,409,809,000
4,124,992,000
Reconciled Depreciation
27,009,000
28,969,000
29,660,000
33,962,000
34,441,000
Net Income from Continuing Operation Net Minority Interest
112,899,000
79,631,000
238,610,000
583,297,000
437,370,000
Total Unusual Items Excluding Goodwill
931,000
461,000
207,000
--
--
Total Unusual Items
931,000
461,000
207,000
--
--
Normalized EBITDA
247,295,000
253,603,000
451,125,000
933,337,000
695,012,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
235,586.50
101,420
50,823.35
0
0
12/31/2022 - 5/20/2002
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