| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,435,100 | 1,373,600 | 1,289,800 | 1,173,600 | 1,350,500 |
| Cost of Revenue
|
-1,080,600 | -1,092,200 | -1,056,000 | -932,600 | -1,048,100 |
|
Gross Profit
|
354,500 | 281,400 | 233,800 | 241,000 | 302,400 |
| Selling, General and Administrative Expenses
|
-265,700 | -245,900 | -233,500 | -214,200 | -245,300 |
| Provision Expense/Write-Back
|
300 | 300 | 0 | 1,800 | -3,100 |
| Other Income/Expense, Operating
|
1,200 | 0 | 1,000 | 3,200 | 1,400 |
|
Operating Income/Expenses
|
-264,500 | -245,600 | -232,500 | -209,200 | -247,000 |
|
Total Operating Profit/Loss
|
90,000 | 35,800 | 1,300 | 31,800 | 55,400 |
| Total Net Finance Income/Expense
|
-41,100 | -37,200 | -30,800 | -14,300 | -11,300 |
| Net Investment Income
|
-12,700 | -12,700 | -2,700 | -3,700 | -34,300 |
| Irregular Income/Expenses
|
100 | 100 | 500 | 200 | 1,300 |
|
Non-Operating Income/Expenses, Total
|
-45,200 | -49,800 | -33,000 | -17,800 | -44,300 |
|
Pretax Income
|
44,800 | -15,900 | -31,500 | 14,200 | 11,200 |
|
Provision for Income Tax
|
-8,000 | 900 | 8,700 | -1,700 | 4,100 |
|
Net Income from Continuing Operations
|
36,800 | -15,000 | -22,800 | 12,500 | 15,200 |
|
Discontinued Operations
|
0 | -- | 0 | -338,000 | -190,800 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
36,800 | -15,000 | -22,800 | -325,500 | -175,500 |
|
Net Income after Non-Controlling/Minority Interests
|
36,800 | -15,000 | -22,800 | -325,500 | -175,500 |
|
Net Income Available to Common Stockholders
|
36,800 | -15,000 | -22,800 | -325,500 | -175,500 |
|
Diluted Net Income Available to Common Stockholders
|
36,800 | -15,000 | -22,800 | -325,500 | -175,500 |
|
Common Dividend per Share
|
0.12 | 0.12 | 0.12 | 0.28 | 0.28 |
| Basic EPS
|
0.14 | -0.06 | -0.09 | -1.18 | -0.64 |
| Diluted EPS
|
0.14 | -0.06 | -0.09 | -1.18 | -0.64 |
|
Basic Weighted Average Shares Outstanding
|
275,821 | 275,746 | 275,738 | 275,964 | 276,494 |
|
Diluted Weighted Average Shares Outstanding
|
275,821 | 275,746 | 275,738 | 275,964 | 276,494 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
85,900 | 18,100 | -3,400 | 26,200 | 18,200 |
|
EBITDA
|
229,900 | 160,300 | 120,800 | 141,300 | 173,100 |
|
Normalized EBITDA
|
238,400 | 176,100 | 122,400 | 145,800 | 499,400 |
|
Normalized Income
|
43,782.15 | -94.34 | -21,641.90 | 16,461.27 | 276,240 |
12/31/2022 - 4/18/2012
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