Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,871,900
3,805,700
3,751,100
--
3,460,700
Cost of Revenue
2,894,500
2,844,500
2,831,100
--
2,703,400
Gross Profit
977,400
961,200
920,000
--
757,300
Operating Expense
717,800
719,200
737,200
--
862,300
Operating Income
259,600
242,000
182,800
--
-105,000
Net Non Operating Interest Income Expense
-79,900
-76,800
-143,000
--
-221,300
Other Income Expense
-15,700
-40,100
7,500
--
-112,300
Pretax Income
164,000
125,100
47,300
--
-438,600
Tax Provision
46,500
24,100
64,300
--
149,200
Earnings from Equity Interest Net of Tax
-3,600
-3,500
2,500
--
2,200
Net Income Common Stockholders
111,200
94,600
-16,500
--
-581,400
Diluted NI Available to Com Stockholders
111,200
94,600
-16,500
--
-581,400
Basic EPS
3.06
2.57
-0.44
--
-7.36
Diluted EPS
3.02
2.54
-0.44
--
-7.36
Basic Average Shares
35,450
36,800
37,600
37,566.68
79,000
Diluted Average Shares
36,150
37,200
37,600
37,566.68
79,000
Total Operating Income as Reported
246,200
242,000
182,100
--
-211,700
Total Expenses
3,612,300
3,563,700
3,568,300
--
3,565,700
Net Income from Continuing & Discontinued Operation
111,200
94,600
-16,500
--
-581,400
Normalized Income
126,675.61
130,188.70
-21,240
--
-490,945
Interest Income
9,900
8,900
12,300
--
10,000
Interest Expense
89,800
85,700
155,300
--
199,200
Net Interest Income
-79,900
-76,800
-143,000
--
-221,300
EBIT
253,800
210,800
202,600
--
-239,400
EBITDA
378,400
338,300
334,900
--
-113,400
Reconciled Cost of Revenue
2,894,500
2,844,500
2,831,100
--
2,703,400
Reconciled Depreciation
124,600
127,500
132,300
--
126,000
Net Income from Continuing Operation Net Minority Interest
111,200
94,600
-16,500
--
-581,400
Total Unusual Items Excluding Goodwill
-21,600
-44,100
6,000
--
-114,500
Total Unusual Items
-21,600
-44,100
6,000
--
-114,500
Normalized EBITDA
400,000
382,400
328,900
--
1,100
Tax Rate for Calcs
0
0
0
--
0
Tax Effect of Unusual Items
-6,124.39
-8,511.30
1,260
--
-24,045
12/31/2022 - 8/14/2023
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