Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,823,000
1,806,700
1,877,500
1,893,900
2,030,900
Cost of Revenue
1,487,500
1,446,900
1,448,700
1,442,900
1,582,100
Gross Profit
335,500
359,800
428,800
451,000
448,800
Operating Expense
264,700
258,400
266,800
245,700
251,700
Operating Income
70,800
101,400
162,000
205,300
197,100
Net Non Operating Interest Income Expense
-60,500
-62,300
-49,400
-50,900
-39,900
Other Income Expense
--
-73,900
-59,300
8,900
--
Pretax Income
-63,600
-34,800
53,300
163,300
157,200
Tax Provision
32,400
35,800
9,700
60,300
51,500
Earnings from Equity Interest Net of Tax
-300
500
600
500
500
Net Income Common Stockholders
-96,300
-70,100
44,200
103,500
106,200
Diluted NI Available to Com Stockholders
-96,300
-70,100
44,200
103,500
106,200
Basic EPS
-1.70
-1.24
0.76
1.75
1.74
Diluted EPS
-1.70
-1.24
0.76
1.73
1.73
Basic Average Shares
56,189
56,324
58,223
58,995
60,902
Diluted Average Shares
56,189
56,324
58,373
59,980
61,378
Total Operating Income as Reported
-3,100
27,500
102,700
205,300
197,100
Total Expenses
1,752,200
1,705,300
1,715,500
1,688,600
1,833,800
Net Income from Continuing & Discontinued Operation
-96,300
-70,100
44,200
103,500
106,200
Normalized Income
-51,960
-15,096.23
92,826
103,500
106,200
Interest Expense
60,500
62,300
49,400
50,900
39,900
Net Interest Income
-60,500
-62,300
-49,400
-50,900
-39,900
EBIT
-3,100
27,500
102,700
214,200
197,100
EBITDA
130,900
159,400
228,000
327,200
302,800
Reconciled Cost of Revenue
1,487,500
1,446,900
1,448,700
1,442,900
1,582,100
Reconciled Depreciation
134,000
131,900
125,300
113,000
105,700
Net Income from Continuing Operation Net Minority Interest
-96,300
-70,100
44,200
103,500
106,200
Total Unusual Items Excluding Goodwill
-73,900
-73,900
-59,300
0
0
Total Unusual Items
-73,900
-73,900
-59,300
0
0
Normalized EBITDA
204,800
233,300
287,300
327,200
302,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,560
-18,896.23
-10,674
0
0
12/31/2022 - 7/25/2014
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