Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,214,062
3,184,693
2,930,126
3,005,981
2,653,766
Cost of Revenue
2,615,485
2,563,610
2,375,819
2,435,674
2,331,076
Gross Profit
598,577
621,083
554,307
570,307
322,690
Operating Expense
350,511
357,650
306,380
300,444
278,370
Operating Income
248,066
263,433
247,927
269,863
44,320
Net Non Operating Interest Income Expense
-171,488
-187,452
-171,767
-139,385
-162,421
Other Income Expense
403,920
461,547
-107,200
-1,354
-127,581
Pretax Income
480,498
537,528
-31,040
129,124
-245,682
Tax Provision
158,300
163,095
56,947
79,220
61,536
Net Income Common Stockholders
208,773
247,339
-205,807
-50,246
-360,585
Diluted NI Available to Com Stockholders
208,773
247,339
-205,807
-50,246
-360,585
Basic EPS
16.18
18.75
-22.37
-5.49
-40.52
Diluted EPS
14.82
17.39
-22.37
-5.49
-40.52
Basic Average Shares
14,179
13,193
9,202
9,159
8,898
Diluted Average Shares
15,402
14,416
9,202
9,159
8,898
Total Expenses
2,965,996
2,921,260
2,682,199
2,736,118
2,609,446
Net Income from Continuing & Discontinued Operation
247,050
286,624
-176,084
-11,784
-350,261
Normalized Income
-48,454.07
-69,007.01
-117,326.17
16,134.60
-251,070.97
Interest Income
19,910
27,914
39,097
45,900
15,474
Interest Expense
191,398
215,366
210,864
185,285
177,895
Net Interest Income
-171,488
-187,452
-171,767
-139,385
-162,421
EBIT
671,896
752,894
179,824
314,409
-67,787
EBITDA
1,308,166
1,402,128
813,232
959,701
597,285
Reconciled Cost of Revenue
2,615,485
2,563,610
2,375,819
2,435,674
2,331,076
Reconciled Depreciation
636,270
649,234
633,408
645,292
665,072
Net Income from Continuing Operation Net Minority Interest
247,050
286,624
-176,084
-11,784
-350,261
Total Unusual Items Excluding Goodwill
440,689
510,231
-74,377
-35,340
-125,557
Total Unusual Items
440,689
510,231
-74,377
-35,340
-125,557
Normalized EBITDA
867,477
891,897
887,609
995,041
722,842
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
145,184.93
154,599.99
-15,619.17
-7,421.40
-26,366.97
12/31/2022 - 2/21/1973
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