Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,069.7690
10,069.7690
4,972.8270
5,656.4520
6,310.8830
Cost of Revenue
7,967.5980
7,967.5980
2,709.8890
4,570.9020
5,231.1580
Gross Profit
2,102.1710
2,102.1710
2,262.9380
1,085.5500
1,079.7250
Operating Expense
997.5570
997.5570
763.0200
1,016.7470
874.2030
Operating Income
1,104.6140
1,104.6140
1,499.9180
68.8030
205.5220
Net Non Operating Interest Income Expense
-88.8450
-88.8450
-82.3750
-166.1820
-102.7920
Other Income Expense
-178.9280
-178.9280
-197.4570
--
51.3600
Pretax Income
836.8410
836.8410
1,220.0860
-97.3790
154.0900
Tax Provision
87.8440
87.8440
344.1200
0
0
Net Income Common Stockholders
418.2710
418.2710
375.9850
-97.3790
154.0900
Diluted NI Available to Com Stockholders
418.2710
418.2710
375.9850
-97.3790
154.0900
Basic EPS
0.02
--
0.02
0.00
0.00
Diluted EPS
0.02
--
0.02
0.00
0.00
Basic Average Shares
48,423.3970
--
47,127.6080
39,190.4930
35,824.4930
Diluted Average Shares
48,423.3970
--
47,127.6080
39,190.4930
35,824.4930
Total Operating Income as Reported
1,104.6140
1,104.6140
1,499.9180
68.8030
205.5220
Total Expenses
8,965.1550
8,965.1550
3,472.9090
5,587.6490
6,105.3610
Net Income from Continuing & Discontinued Operation
418.2710
418.2710
375.9850
-97.3790
154.0900
Normalized Income
616.6032
616.6032
591.7331
-97.3790
102.7300
Interest Expense
88.8450
88.8450
82.3750
166.1820
102.7920
Net Interest Income
-88.8450
-88.8450
-82.3750
-166.1820
-102.7920
EBIT
925.6860
925.6860
1,302.4610
68.8030
256.8820
EBITDA
949.2680
949.2680
1,305.7610
75.0190
259.2880
Reconciled Cost of Revenue
7,967.5980
7,967.5980
2,709.8890
4,570.9020
5,231.1580
Reconciled Depreciation
23.5820
23.5820
3.3000
6.2160
2.4060
Net Income from Continuing Operation Net Minority Interest
418.2710
418.2710
375.9850
-97.3790
154.0900
Total Unusual Items Excluding Goodwill
-221.5930
-221.5930
-300.5040
0
51.3600
Total Unusual Items
-221.5930
-221.5930
-300.5040
0
51.3600
Normalized EBITDA
1,170.8610
1,170.8610
1,606.2650
75.0190
207.9280
Tax Rate for Calcs
0.0001
0.0001
0.0003
0
0
Tax Effect of Unusual Items
-23.2608
-23.2608
-84.7559
0
0
12/31/2022 - 1/24/2017
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