Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,776,700
2,734,700
2,700,400
2,726,200
3,275,500
Cost of Revenue
2,028,900
1,907,100
1,823,400
1,824,800
2,335,000
Gross Profit
747,800
827,600
877,000
901,400
940,500
Operating Expense
753,600
693,400
623,300
585,000
665,700
Operating Income
-5,800
134,200
253,700
316,400
274,800
Net Non Operating Interest Income Expense
-75,000
-74,100
-74,000
-65,200
10,700
Other Income Expense
-23,800
-13,800
-11,400
-12,500
-72,100
Pretax Income
-104,600
46,300
168,300
238,700
213,400
Tax Provision
-7,700
19,600
42,400
56,700
58,000
Net Income Common Stockholders
-96,900
26,700
125,900
182,000
155,400
Diluted NI Available to Com Stockholders
-96,900
26,700
125,900
182,000
155,400
Basic EPS
-0.71
0.21
0.99
1.42
1.21
Diluted EPS
-0.71
0.21
0.96
1.40
1.20
Basic Average Shares
133,700
127,000
127,100
127,800
128,000
Diluted Average Shares
134,550
129,200
130,900
129,900
129,100
Total Operating Income as Reported
-31,700
119,000
235,700
306,300
203,300
Total Expenses
2,782,500
2,600,500
2,446,700
2,409,800
3,000,700
Net Income from Continuing & Discontinued Operation
-96,900
26,700
125,900
182,000
155,400
Normalized Income
-72,813.96
38,787
134,652.41
192,140.76
208,252.80
Interest Income
--
--
0
0
12,900
Interest Expense
75,000
74,100
74,000
65,200
2,200
Net Interest Income
-75,000
-74,100
-74,000
-65,200
10,700
EBIT
-29,600
120,400
242,300
303,900
215,600
EBITDA
74,000
213,900
319,600
368,200
280,100
Reconciled Cost of Revenue
1,951,900
1,839,200
1,766,300
1,775,800
2,287,700
Reconciled Depreciation
103,600
93,500
77,300
64,300
64,500
Net Income from Continuing Operation Net Minority Interest
-96,900
26,700
125,900
182,000
155,400
Total Unusual Items Excluding Goodwill
-26,000
-15,300
-11,700
-13,300
-72,600
Total Unusual Items
-26,000
-15,300
-11,700
-13,300
-72,600
Normalized EBITDA
100,000
229,200
331,300
381,500
352,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,913.96
-3,213
-2,947.59
-3,159.24
-19,747.20
12/31/2022 - 12/9/2022
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