Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,268,591
2,124,248
2,237,788
2,267,870
2,411,516
Cost of Revenue
1,478,927
1,361,616
1,431,585
1,454,842
1,559,388
Gross Profit
789,664
762,632
806,203
813,028
852,128
Operating Expense
730,966
706,812
758,536
778,036
786,563
Operating Income
58,698
55,820
47,667
34,992
65,565
Net Non Operating Interest Income Expense
161,253
162,091
170,709
174,792
80,378
Other Income Expense
-54,773
-1,791
-445,892
78,193
488,631
Pretax Income
165,178
216,120
-227,516
287,977
634,574
Tax Provision
19,835
16,429
13,485
18,856
34,575
Earnings from Equity Interest Net of Tax
61,944
11,610
-1,637
3,297
-498,431
Net Income Common Stockholders
217,363
2,097,048
-147,624
347,351
119,465
Diluted NI Available to Com Stockholders
217,363
2,097,048
-147,624
347,351
119,465
Basic EPS
4.47
39.86
-2.54
5.35
1.66
Diluted EPS
4.42
39.37
-2.54
4.90
1.59
Basic Average Shares
51,210.76
52,604.99
57,892.73
65,434.78
71,969.51
Diluted Average Shares
52,052.08
53,262.38
57,892.73
73,148.83
82,272.42
Total Operating Income as Reported
58,453
55,820
-405,625
28,815
50,735
Total Expenses
2,209,893
2,068,428
2,190,121
2,232,878
2,345,951
Net Income from Continuing & Discontinued Operation
218,748
2,098,435
-146,236
301,816
128,891
Normalized Income
266,943.72
224,168.88
223,854.36
228,705.55
-333,353.93
Interest Income
161,662
162,607
175,556
185,212
93,148
Interest Expense
409
516
4,847
10,420
12,770
Net Interest Income
161,253
162,091
170,709
174,792
80,378
EBIT
165,587
216,636
-222,669
298,397
647,344
EBITDA
165,587
322,459
-120,062
430,897
810,723
Reconciled Cost of Revenue
1,478,927
1,361,616
1,431,585
1,454,842
1,559,388
Reconciled Depreciation
--
105,823
102,607
132,500
163,379
Net Income from Continuing Operation Net Minority Interest
218,748
222,514
-146,236
301,816
128,891
Total Unusual Items Excluding Goodwill
-54,773
-1,791
-445,892
78,193
488,631
Total Unusual Items
-54,773
-1,791
-445,892
78,193
488,631
Normalized EBITDA
220,360
324,250
325,830
352,704
322,092
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,577.28
-136.12
-75,801.64
5,082.55
26,386.07
12/31/2022 - 11/21/2012
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