Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,926,200
3,798,200
1,716,000
1,664,400
1,590,300
Cost of Revenue
2,530,600
2,463,600
1,089,500
1,078,700
1,060,900
Gross Profit
1,395,600
1,334,600
626,500
585,700
529,400
Operating Expense
1,077,900
1,115,900
506,700
409,600
389,700
Operating Income
317,700
218,700
119,800
176,100
139,700
Net Non Operating Interest Income Expense
-56,300
-103,300
4,300
-10,900
-12,600
Other Income Expense
-20,800
-177,800
-28,700
-12,100
-7,100
Pretax Income
240,600
-62,400
95,400
153,100
120,000
Tax Provision
46,900
-13,100
10,700
23,500
16,200
Earnings from Equity Interest Net of Tax
-300
-400
-100
-300
0
Net Income Common Stockholders
192,500
-50,500
85,400
582,600
137,400
Diluted NI Available to Com Stockholders
192,500
-50,500
85,400
582,600
137,400
Basic EPS
3.69
-0.98
2.67
18.21
4.08
Diluted EPS
3.69
-0.98
2.65
18.13
4.07
Basic Average Shares
52,100
52,000
32,000
32,000
32,000
Diluted Average Shares
52,200
52,000
32,200
32,100
32,100
Total Operating Income as Reported
288,400
189,400
118,400
164,700
132,600
Total Expenses
3,608,500
3,579,500
1,596,200
1,488,300
1,450,600
Net Income from Continuing & Discontinued Operation
192,500
-50,500
85,400
582,600
137,400
Normalized Income
199,499.04
-34,927
85,846
138,990
109,941.50
Interest Income
16,500
11,100
23,700
13,400
3,700
Interest Expense
86,600
114,400
19,400
24,300
16,300
Net Interest Income
-56,300
-103,300
4,300
-10,900
-12,600
EBIT
151,000
52,000
114,800
177,400
136,300
EBITDA
408,200
318,200
204,200
268,700
212,500
Reconciled Cost of Revenue
2,530,600
2,463,600
1,089,500
1,078,700
1,060,900
Reconciled Depreciation
257,200
266,200
89,400
91,300
76,200
Net Income from Continuing Operation Net Minority Interest
193,300
-49,700
84,600
129,300
103,800
Total Unusual Items Excluding Goodwill
-7,700
-18,700
-1,400
-11,400
-7,100
Total Unusual Items
-7,700
-18,700
-1,400
-11,400
-7,100
Normalized EBITDA
415,900
336,900
205,600
280,100
219,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,500.96
-3,927
-154
-1,710
-958.50
12/31/2022 - 7/22/2008
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