Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,799,071
8,919,859
7,950,731
7,447,567
7,349,147
Cost of Revenue
6,882,790
6,960,567
6,255,545
5,963,622
6,007,932
Gross Profit
1,916,281
1,959,292
1,695,186
1,483,945
1,341,215
Operating Expense
1,700,021
1,798,657
1,670,743
1,528,057
1,546,802
Operating Income
216,260
160,635
24,443
-44,112
-205,587
Net Non Operating Interest Income Expense
-66,027
-74,079
-192,946
-192,871
-45,416
Pretax Income
246,000
162,504
35,798
-63,951
-330,662
Tax Provision
61,794
45,168
8,421
-10,840
-6,709
Net Income Common Stockholders
190,827
122,999
32,833
-52,830
-308,870
Diluted NI Available to Com Stockholders
190,827
122,999
32,833
-52,830
-308,870
Basic EPS
0.57
0.36
0.08
-0.24
-1.41
Diluted EPS
0.53
0.36
0.08
-0.24
-1.41
Basic Average Shares
336,301.55
324,285
322,752.24
218,185.92
218,926.89
Diluted Average Shares
356,429.16
324,285
322,752.24
218,185.92
221,505.62
Rent Expense Supplemental
--
--
--
--
42,867
Total Expenses
8,582,811
8,759,224
7,926,288
7,491,679
7,554,734
Net Income from Continuing & Discontinued Operation
190,827
122,999
32,833
-52,830
-308,870
Normalized Income
209,372.65
137,947.60
-70,390.17
-139,991.30
-24,706.59
Interest Income
99,948
102,357
62,407
36,561
62,698
Interest Expense
165,975
176,436
255,353
229,432
102,944
Net Interest Income
-66,027
-74,079
-192,946
-192,871
-45,416
EBIT
411,975
338,940
291,151
165,481
-227,718
EBITDA
706,264
646,100
557,955
399,279
3,578
Reconciled Cost of Revenue
6,882,790
6,960,567
6,255,545
5,963,622
6,007,932
Reconciled Depreciation
294,258
307,156
266,804
233,798
230,935
Net Income from Continuing Operation Net Minority Interest
190,827
122,999
32,833
-52,830
-308,870
Total Unusual Items Excluding Goodwill
-24,767
-20,703
134,974
104,951
-146,853
Total Unusual Items
-24,767
-20,703
134,974
104,951
-6,563
Normalized EBITDA
731,031
666,803
422,981
294,328
10,141
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,221.35
-5,754.40
31,750.83
17,789.70
-2,979.59
12/31/2022 - 7/3/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade