Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,513,100
3,436,500
3,366,400
2,964,500
2,530,700
Cost of Revenue
1,838,800
1,858,800
1,716,900
1,451,200
1,225,000
Gross Profit
1,674,300
1,577,700
1,649,500
1,513,300
1,305,700
Operating Expense
1,332,500
1,341,700
1,270,300
1,024,200
843,300
Operating Income
341,800
236,000
379,200
489,100
462,400
Net Non Operating Interest Income Expense
-5,300
-46,700
-38,600
-5,200
-12,000
Other Income Expense
-407,400
-167,300
-133,700
60,300
-36,500
Pretax Income
-70,900
22,000
206,900
544,200
413,900
Tax Provision
42,300
29,300
91,400
117,700
116,400
Earnings from Equity Interest Net of Tax
-2,500
-1,000
-1,700
2,000
1,000
Net Income Common Stockholders
-167,300
-22,500
113,100
427,200
296,600
Diluted NI Available to Com Stockholders
-167,300
-22,500
113,100
427,200
296,600
Basic EPS
-1.10
-0.15
0.76
2.92
2.00
Diluted EPS
-1.10
-0.15
0.76
2.90
1.99
Basic Average Shares
152,250
151,800
149,000
146,400
148,600
Diluted Average Shares
152,250
151,800
149,500
147,200
149,400
Total Operating Income as Reported
-69,800
68,200
253,100
436,900
432,700
Total Expenses
3,171,300
3,200,500
2,987,200
2,475,400
2,068,300
Net Income from Continuing & Discontinued Operation
-123,400
-8,600
113,100
427,200
296,600
Normalized Income
75,260
106,171.06
205,318.80
371,300.80
317,666.70
Interest Income
10,600
14,800
9,300
7,500
2,800
Interest Expense
56,000
60,300
47,900
16,400
16,100
Net Interest Income
-5,300
-46,700
-38,600
-5,200
-12,000
EBIT
309,400
82,300
254,800
560,600
430,000
EBITDA
537,900
302,600
438,600
675,500
518,700
Reconciled Cost of Revenue
1,838,800
1,858,800
1,716,900
1,451,200
1,225,000
Reconciled Depreciation
228,500
220,300
183,800
114,900
88,700
Net Income from Continuing Operation Net Minority Interest
-123,400
-8,600
113,100
427,200
296,600
Total Unusual Items Excluding Goodwill
-331,100
--
--
--
--
Total Unusual Items
-331,100
-154,200
-124,000
71,300
-29,300
Normalized EBITDA
869,000
456,800
562,600
604,200
548,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-132,440
-39,428.94
-31,781.20
15,400.80
-8,233.30
12/31/2022 - 8/4/2000
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