Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,210,700
1,030,300
702,300
795,100
966,900
Cost of Revenue
722,500
710,900
445,800
442,600
456,800
Gross Profit
488,200
319,400
256,500
352,500
510,100
Operating Expense
97,900
91,900
92,300
82,800
80,300
Operating Income
390,300
227,500
164,200
269,700
429,800
Net Non Operating Interest Income Expense
-125,300
-149,200
-120,300
-3,400
-37,000
Pretax Income
95,600
87,800
-12,100
243,600
309,000
Tax Provision
44,300
-23,800
58,700
133,700
317,800
Net Income Common Stockholders
34,400
94,600
-70,800
109,800
-8,800
Average Dilution Earnings
--
0
63,400
41,100
161,100
Diluted NI Available to Com Stockholders
34,400
94,600
-7,300
150,900
174,000
Basic EPS
0.60
3.60
-2.70
4.20
-0.40
Diluted EPS
0.60
3.60
-2.70
4.20
-0.40
Basic Average Shares
25,428.46
26,096.16
26,318.83
26,043.86
25,004.30
Diluted Average Shares
25,477.31
26,096.16
31,122.71
31,232.47
31,218.81
Total Operating Income as Reported
443,800
280,500
218,500
318,800
477,700
Total Expenses
820,400
802,800
538,100
525,400
537,100
Net Income from Continuing & Discontinued Operation
51,400
111,600
-70,800
109,800
-8,800
Normalized Income
181,582
103,566
-23,922
120,642
58,202
Interest Income
7,300
9,700
15,800
17,800
4,000
Interest Expense
129,900
156,300
133,500
18,800
37,600
Net Interest Income
-125,300
-149,200
-120,300
-3,400
-37,000
EBIT
225,500
244,100
121,400
262,400
346,600
EBITDA
535,400
493,400
256,800
365,000
480,100
Reconciled Cost of Revenue
722,500
710,900
445,800
442,600
456,800
Reconciled Depreciation
309,900
249,300
135,400
102,600
133,500
Net Income from Continuing Operation Net Minority Interest
51,400
111,600
-70,800
109,800
-8,800
Total Unusual Items Excluding Goodwill
-166,900
10,300
-60,100
-13,900
-85,900
Total Unusual Items
-166,900
10,300
-60,100
-13,900
-85,900
Normalized EBITDA
702,300
483,100
316,900
378,900
566,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-36,718
2,266
-13,222
-3,058
-18,898
12/31/2022 - 11/9/2007
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