Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,666,700
2,723,400
2,696,400
2,842,500
2,837,000
Cost of Revenue
2,133,300
2,219,600
2,162,200
2,251,900
2,112,600
Gross Profit
533,400
503,800
534,200
590,600
724,400
Operating Expense
488,100
534,400
646,000
537,400
501,600
Operating Income
45,300
-30,600
-111,800
53,200
222,800
Net Non Operating Interest Income Expense
-81,800
-91,400
-123,800
-69,700
-200
Other Income Expense
-16,200
-861,000
-39,400
-14,000
-35,600
Pretax Income
-52,700
-983,000
-275,000
-30,500
187,000
Tax Provision
16,000
3,200
-3,500
1,200
41,100
Net Income Common Stockholders
-68,700
-986,200
-328,500
-25,200
186,200
Diluted NI Available to Com Stockholders
-68,700
-986,200
-328,500
-25,200
186,200
Basic EPS
-0.66
-10.81
-3.67
-0.29
2.11
Diluted EPS
-0.66
-10.81
-3.67
-0.29
2.11
Basic Average Shares
95,597.37
91,200
89,500
88,800
88,400
Diluted Average Shares
95,597.37
91,200
89,500
88,800
88,400
Total Operating Income as Reported
12,800
-872,600
-161,900
32,000
187,100
Total Expenses
2,621,400
2,754,000
2,808,200
2,789,300
2,614,200
Net Income from Continuing & Discontinued Operation
-68,700
-986,200
-328,500
-25,200
186,200
Normalized Income
-58,620
-339,477.73
-211,589.10
-16,185.93
175,306
Interest Expense
81,800
91,400
123,800
69,700
200
Net Interest Income
-81,800
-91,400
-123,800
-69,700
-200
EBIT
29,100
-891,600
-151,200
39,200
187,200
EBITDA
107,800
-813,600
-64,300
137,200
280,800
Reconciled Cost of Revenue
2,133,300
2,219,600
2,160,600
2,243,200
2,104,500
Reconciled Depreciation
78,700
78,000
86,900
98,000
93,600
Net Income from Continuing Operation Net Minority Interest
-68,700
-986,200
-271,500
-31,700
145,900
Total Unusual Items Excluding Goodwill
-16,800
-868,900
-60,700
-20,900
-37,700
Total Unusual Items
-16,800
-868,900
-60,700
-20,900
-37,700
Normalized EBITDA
124,600
55,300
-3,600
158,100
318,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,720
-222,177.73
-789.10
-5,385.93
-8,294
12/31/2022 - 6/16/2023
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