Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,224,900
5,390,700
6,162,500
7,733,200
7,775,300
Cost of Revenue
3,815,600
3,877,800
4,286,000
5,779,600
6,752,000
Gross Profit
1,409,300
1,512,900
1,876,500
1,953,600
1,023,300
Operating Expense
838,500
881,000
969,700
940,500
782,200
Operating Income
570,800
631,900
914,100
1,016,900
241,100
Net Non Operating Interest Income Expense
-50,500
-56,100
-88,500
-102,400
-78,800
Pretax Income
131,100
189,500
753,400
796,400
78,100
Tax Provision
115,800
121,300
227,900
235,500
-4,400
Net Income Common Stockholders
19,000
73,000
526,600
562,200
85,100
Diluted NI Available to Com Stockholders
19,000
73,000
526,600
562,200
85,100
Basic EPS
0.21
0.21
1.38
1.43
0.21
Diluted EPS
0.20
0.20
1.35
1.40
0.20
Basic Average Shares
352,800
352,800
383,200
393,800
400,400
Diluted Average Shares
361,300
361,386.14
390,652.82
403,100
414,400
Total Operating Income as Reported
205,100
241,300
850,200
908,200
146,300
Total Expenses
4,654,100
4,758,800
5,248,400
6,716,300
7,534,200
Net Income from Continuing & Discontinued Operation
19,000
73,000
526,600
562,200
85,100
Normalized Income
287,275
359,875
563,803.40
634,923.20
157,595
Interest Income
16,200
17,800
20,100
13,100
4,300
Interest Expense
66,700
73,900
107,500
115,100
76,500
Net Interest Income
-50,500
-56,100
-88,500
-102,400
-78,800
EBIT
197,800
263,400
860,300
911,500
154,600
EBITDA
421,400
508,200
1,102,100
1,136,500
394,000
Reconciled Cost of Revenue
3,815,600
3,877,800
4,286,000
5,779,600
6,752,000
Reconciled Depreciation
223,600
244,800
241,800
225,000
239,400
Net Income from Continuing Operation Net Minority Interest
19,000
73,000
526,600
562,200
85,100
Total Unusual Items Excluding Goodwill
-357,700
-382,500
-53,300
-103,300
-89,500
Total Unusual Items
-357,700
-382,500
-53,300
-103,300
-89,500
Normalized EBITDA
779,100
890,700
1,155,400
1,239,800
483,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-89,425
-95,625
-16,096.60
-30,576.80
-17,005
12/31/2022 - 12/15/2005
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