Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,011,331
7,553,549
7,298,825
6,489,068
5,693,561
Cost of Revenue
5,777,601
5,514,754
5,763,852
5,504,223
5,207,513
Gross Profit
2,233,730
2,038,795
1,534,973
984,846
486,049
Operating Expense
1,466,333
1,457,621
1,340,568
1,154,751
1,011,447
Operating Income
767,397
581,174
194,405
-169,905
-525,398
Net Non Operating Interest Income Expense
-48,386
-69,588
-95,916
-127,527
-99,249
Pretax Income
566,565
379,205
21,521
-310,649
-522,389
Tax Provision
165,933
104,868
12,739
-7,839
-24,628
Net Income Common Stockholders
400,783
274,452
8,836
-302,831
-497,761
Diluted NI Available to Com Stockholders
400,783
274,452
8,836
-302,831
-497,761
Basic EPS
1.70
1.16
0.04
-1.33
-2.71
Diluted EPS
1.64
1.13
0.04
-1.33
-2.71
Basic Average Shares
236,586.20
236,450
236,450
227,924.27
183,966.48
Diluted Average Shares
248,010.16
242,877.88
236,450
227,924.27
183,966.48
Rent Expense Supplemental
63,978
63,723
55,317
51,008
42,615
Total Expenses
7,243,934
6,972,375
7,104,420
6,658,974
6,218,960
Net Income from Continuing & Discontinued Operation
400,783
274,452
8,836
-302,831
-497,761
Normalized Income
455,240.78
303,013.20
46,721.80
-297,634.52
-564,369.38
Interest Income
32,723
27,559
17,388
11,430
6,075
Interest Expense
79,039
95,077
110,808
135,249
101,763
Net Interest Income
-48,386
-69,588
-95,916
-127,527
-99,249
EBIT
645,604
474,282
132,329
-175,400
-420,626
EBITDA
830,010
655,670
313,325
13,099
-245,216
Reconciled Cost of Revenue
5,777,601
5,514,754
5,763,852
5,504,223
5,207,513
Reconciled Depreciation
184,406
181,388
180,996
188,499
175,410
Net Income from Continuing Operation Net Minority Interest
400,783
274,452
8,836
-302,831
-497,761
Total Unusual Items Excluding Goodwill
-77,013
-39,479
-54,169
-5,331
69,904
Total Unusual Items
-77,013
-39,479
-54,169
-5,331
69,904
Normalized EBITDA
907,023
695,149
367,494
18,430
-315,120
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,555.22
-10,917.80
-16,283.20
-134.52
3,295.62
12/31/2022 - 4/5/2001
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