| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,073,640 | 2,954,007 | 2,952,532 | 3,136,381 | 4,450,214 |
| Cost of Revenue
|
-2,573,957 | -2,502,379 | -2,463,393 | -2,609,364 | -3,617,230 |
|
Gross Profit
|
499,683 | 451,628 | 489,139 | 527,017 | 832,984 |
|
Selling, General and Administrative Expenses
|
-411,959 | -381,109 | -365,532 | -355,819 | -366,305 |
| Depreciation, Amortization and Depletion
|
-45,951 | -39,905 | -38,488 | -32,043 | -27,613 |
| Other Income/Expense, Operating
|
-5,220 | 1,869 | 2,179 | -706 | -123 |
|
Operating Income/Expenses
|
-463,130 | -419,145 | -401,841 | -388,568 | -394,041 |
|
Total Operating Profit/Loss
|
36,553 | 32,483 | 87,298 | 138,449 | 438,943 |
| Total Net Finance Income/Expense
|
-36,758 | -32,354 | -19,364 | -23,746 | -42,272 |
| Irregular Income/Expenses
|
0 | 0 | 2,753 | -30,440 | 144 |
|
Other Income/Expense, Non-Operating
|
0 | 0 | 0 | -2,377 | -2,054 |
|
Non-Operating Income/Expenses, Total
|
-36,758 | -32,354 | -16,611 | -56,563 | -44,182 |
|
Pretax Income
|
-205 | 129 | 70,687 | 81,886 | 394,761 |
|
Provision for Income Tax
|
-4,023 | 90 | -17,571 | -33,350 | -98,585 |
|
Net Income from Continuing Operations
|
-4,228 | 219 | 53,116 | 48,536 | 296,176 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-4,228 | 219 | 53,116 | 48,536 | 296,176 |
|
Net Income after Non-Controlling/Minority Interests
|
-4,228 | 219 | 53,116 | 48,536 | 296,176 |
|
Net Income Available to Common Stockholders
|
-4,228 | 219 | 53,116 | 48,536 | 296,176 |
|
Diluted Net Income Available to Common Stockholders
|
-4,228 | 219 | 53,116 | 48,536 | 296,176 |
| Basic EPS
|
-0.53 | 0.02 | 6.22 | 5.40 | 31.75 |
| Diluted EPS
|
-0.52 | 0.02 | 6.19 | 5.39 | 31.51 |
|
Basic Weighted Average Shares Outstanding
|
7,847.53 | 7,984 | 8,531 | 8,987 | 9,328 |
|
Diluted Weighted Average Shares Outstanding
|
7,928.45 | 8,039 | 8,572 | 8,994 | 9,398 |
|
Reported Normalized Basic EPS
|
1.59 | 0.98 | 6.47 | 11.41 | 32.80 |
|
Reported Normalized Diluted EPS
|
1.58 | 0.97 | 6.44 | 11.41 | 32.55 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
36,553 | 32,483 | 90,051 | 105,632 | 437,033 |
|
EBITDA
|
82,504 | 72,388 | 128,539 | 137,675 | 464,646 |
|
Normalized EBITDA
|
104,723 | 82,569 | 131,356 | 182,804 | 477,742 |
|
Normalized Income
|
12,504 | 7,845 | 55,232 | 102,627 | 305,998 |
12/31/2022 - 12/14/2004
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