Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,282,584
3,086,896
3,219,850
3,287,503
3,420,917
Cost of Revenue
2,905,838
2,851,574
4,926,610
3,012,511
3,141,362
Gross Profit
376,746
235,322
-1,706,760
274,992
279,555
Operating Expense
--
--
--
-15,164
-10,574
Operating Income
376,746
235,322
-1,706,760
274,992
279,555
Net Non Operating Interest Income Expense
-96,655
-74,512
-102,375
-111,226
-99,986
Other Income Expense
16,578
6,119
17,540
18,534
22,385
Pretax Income
296,669
166,929
-1,791,595
182,300
201,954
Tax Provision
70,440
40,648
-470,962
34,534
38,915
Net Income Common Stockholders
224,014
123,120
-1,426,009
199,238
241,138
Diluted NI Available to Com Stockholders
224,014
123,120
-1,426,009
199,238
241,138
Basic EPS
1.29
0.71
-11.23
1.82
2.20
Diluted EPS
1.29
0.71
-11.23
1.81
2.20
Basic Average Shares
172,625.50
172,553
126,927
109,739
109,434
Diluted Average Shares
173,277.50
173,017
126,927
110,038
109,778
Total Operating Income as Reported
376,746
235,322
-1,706,760
274,992
279,555
Total Expenses
2,905,838
2,851,574
4,926,610
3,012,511
3,141,362
Net Income from Continuing & Discontinued Operation
226,229
126,281
-1,424,119
201,128
243,028
Normalized Income
206,745.50
114,931.17
-1,330,795.03
135,474.59
154,579.80
Interest Income
32,006
36,929
19,362
9,105
0
Interest Expense
128,661
111,441
121,737
120,331
99,986
Net Interest Income
-96,655
-74,512
-102,375
-111,226
-99,986
EBIT
425,330
278,370
-1,669,858
302,631
301,940
EBITDA
722,395
577,289
-1,376,325
584,937
572,345
Reconciled Cost of Revenue
2,905,838
2,851,574
4,926,610
3,012,511
3,141,362
Reconciled Depreciation
297,065
298,919
293,533
282,306
270,405
Net Income from Continuing Operation Net Minority Interest
226,229
126,281
-1,320,633
147,766
163,039
Total Unusual Items Excluding Goodwill
25,550
15,013
13,786
15,164
10,574
Total Unusual Items
25,550
15,013
13,786
15,164
10,574
Normalized EBITDA
696,845
562,276
-1,390,111
569,773
561,771
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,066.50
3,663.17
3,623.97
2,872.59
2,114.80
12/31/2022 - 2/21/1973
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