Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,829,210
1,384,562
1,214,503
1,094,897
850,194
Cost of Revenue
1,133,114
920,769
836,455
830,892
671,675
Gross Profit
696,096
463,793
378,048
264,005
178,519
Operating Expense
209,963
149,366
141,759
221,026
75,025
Operating Income
486,133
314,427
236,289
42,979
103,494
Net Non Operating Interest Income Expense
3,924
16,946
25,682
13,152
5,512
Other Income Expense
130,436
399,633
-87,914
-42,497
-153,439
Pretax Income
620,493
731,006
174,057
13,634
-44,433
Tax Provision
187,484
147,018
93,663
94,912
32,776
Net Income Common Stockholders
433,009
583,988
80,394
-81,278
-77,209
Average Dilution Earnings
1,063
0
-4,023
-2,717
-5,580
Diluted NI Available to Com Stockholders
434,072
583,988
76,371
-83,995
-82,789
Basic EPS
2.17
2.85
0.38
-0.37
-0.29
Diluted EPS
2.17
2.84
0.35
-0.38
-0.31
Basic Average Shares
198,119
204,662
213,494
217,245
265,091
Diluted Average Shares
198,516.75
205,587
216,275
218,409
266,298
Total Operating Income as Reported
578,332
669,746
76,517
17,845
-36,793
Total Expenses
1,343,077
1,070,135
978,214
1,051,918
746,700
Net Income from Continuing & Discontinued Operation
433,009
583,988
80,394
-81,278
-77,209
Normalized Income
340,307.74
262,167.72
143,803.97
-50,625.87
35,130.03
Interest Income
15,495
20,797
30,054
19,530
9,419
Interest Expense
9,166
1,446
1,090
657
679
Net Interest Income
3,924
16,946
25,682
13,152
5,512
EBIT
629,659
732,452
175,147
14,291
-43,754
EBITDA
760,550
848,088
305,809
143,983
59,675
Reconciled Cost of Revenue
1,133,114
920,769
836,455
830,892
671,675
Reconciled Depreciation
130,891
115,636
130,662
129,692
103,429
Net Income from Continuing Operation Net Minority Interest
433,009
583,988
80,394
-81,278
-77,209
Total Unusual Items Excluding Goodwill
132,839
402,838
-85,666
-41,433
-151,707
Total Unusual Items
132,839
402,838
-85,666
-41,433
-151,707
Normalized EBITDA
627,711
445,250
391,475
185,416
211,382
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
40,137.74
81,017.72
-22,256.03
-10,780.87
-39,367.97
12/31/2022 - 6/30/2004
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