Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,742,536
4,688,759
4,371,501
3,969,453
3,578,101
Cost of Revenue
3,320,464
3,269,466
3,049,564
2,727,774
2,486,002
Gross Profit
1,422,072
1,419,293
1,321,937
1,241,679
1,092,099
Operating Expense
1,350,992
1,332,288
1,227,722
1,115,897
997,109
Operating Income
71,080
87,005
94,215
125,782
94,990
Net Non Operating Interest Income Expense
-27,357
-27,480
-22,156
-16,361
-17,967
Other Income Expense
-445,297
-308,710
-15,888
-5,340
-1,274
Pretax Income
-401,574
-249,185
56,171
104,081
75,749
Tax Provision
-20,322
-24,273
16,706
24,644
10,697
Net Income Common Stockholders
-381,252
-224,912
39,465
79,437
65,052
Diluted NI Available to Com Stockholders
-381,252
-224,912
39,465
79,437
65,052
Basic EPS
-3.88
-2.30
0.40
0.80
0.67
Diluted EPS
-3.88
-2.30
0.40
0.79
0.65
Basic Average Shares
98,444.50
97,985
98,707
98,709
96,812
Diluted Average Shares
98,444.50
97,985
99,615
100,831
100,162
Total Operating Income as Reported
-374,217
-221,705
78,327
125,782
94,990
Total Expenses
4,671,456
4,601,754
4,277,286
3,843,671
3,483,111
Net Income from Continuing & Discontinued Operation
-381,252
-224,912
39,465
79,437
65,052
Normalized Income
41,510.36
53,853.13
50,634.26
83,511.42
66,146.37
Interest Income
4,653
4,921
6,723
7,631
3,389
Interest Expense
31,082
31,473
27,969
22,908
19,092
Net Interest Income
-27,357
-27,480
-22,156
-16,361
-17,967
EBIT
-370,492
-217,712
84,140
126,989
94,841
EBITDA
-238,064
-87,324
192,346
214,971
173,092
Reconciled Cost of Revenue
3,320,464
3,269,466
3,049,564
2,727,774
2,486,002
Reconciled Depreciation
132,428
130,388
108,206
87,982
78,251
Net Income from Continuing Operation Net Minority Interest
-381,252
-224,912
39,465
79,437
65,052
Total Unusual Items Excluding Goodwill
-445,297
-308,710
-15,888
-5,340
-1,274
Total Unusual Items
-445,297
-308,710
-15,888
-5,340
-1,274
Normalized EBITDA
207,233
221,386
208,234
220,311
174,366
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,534.64
-29,944.87
-4,718.74
-1,265.58
-179.63
12/31/2022 - 6/20/2019
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