Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,035,100
992,700
1,000,800
877,500
979,900
Cost of Revenue
838,900
793,800
775,000
739,400
732,400
Gross Profit
196,200
198,900
225,800
138,100
247,500
Operating Expense
116,300
107,900
90,600
73,400
75,100
Operating Income
79,900
91,000
135,200
64,700
172,400
Net Non Operating Interest Income Expense
-49,200
-49,700
-56,800
-56,800
-33,600
Other Income Expense
31,400
53,300
59,300
43,800
81,200
Pretax Income
62,100
94,600
137,700
51,700
220,000
Tax Provision
15,600
14,400
29,300
14,400
29,400
Net Income Common Stockholders
46,500
80,200
108,400
37,300
190,600
Average Dilution Earnings
--
0
0
0
14,700
Diluted NI Available to Com Stockholders
46,500
80,200
108,400
37,300
205,300
Basic EPS
3.09
5.24
6.68
2.17
11.04
Diluted EPS
3.09
5.24
6.68
2.17
10.15
Basic Average Shares
15,000
15,300
16,200
17,200
17,300
Diluted Average Shares
15,000
15,300
16,200
17,200
20,300
Total Expenses
955,200
901,700
865,600
812,800
807,500
Net Income from Continuing & Discontinued Operation
46,500
80,200
108,400
37,300
190,600
Normalized Income
23,437.20
36,878.44
62,032.82
5,627.47
118,518.55
Interest Expense
49,200
49,700
56,800
56,800
33,600
Net Interest Income
-49,200
-49,700
-56,800
-56,800
-33,600
EBIT
111,300
144,300
194,500
108,500
253,600
EBITDA
324,800
351,400
383,700
287,000
395,800
Reconciled Cost of Revenue
627,100
588,500
587,600
562,900
592,400
Reconciled Depreciation
213,500
207,100
189,200
178,500
142,200
Net Income from Continuing Operation Net Minority Interest
46,500
80,200
108,400
37,300
190,600
Total Unusual Items Excluding Goodwill
30,800
51,100
58,900
43,900
83,200
Total Unusual Items
30,800
51,100
58,900
43,900
83,200
Normalized EBITDA
294,000
300,300
324,800
243,100
312,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,737.20
7,778.44
12,532.82
12,227.47
11,118.55
12/31/2022 - 2/13/2012
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