Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,085,381
4,130,489
2,855,894
3,013,631
3,784,203
Cost of Revenue
3,764,064
3,794,492
3,115,281
3,040,137
3,503,837
Gross Profit
321,317
335,997
-259,387
-26,506
280,366
Operating Expense
154,212
144,773
125,625
110,948
107,584
Operating Income
167,105
191,224
-385,012
-137,454
172,782
Net Non Operating Interest Income Expense
347
-5,003
-15,754
-7,426
-4,616
Pretax Income
159,950
177,579
-422,222
-138,948
165,819
Tax Provision
42,854
43,267
-73,638
-15,735
34,766
Net Income Common Stockholders
117,096
134,312
-348,584
-123,213
132,408
Average Dilution Earnings
--
3,680
8,351
10,075
9,655
Diluted NI Available to Com Stockholders
120,776
137,992
-340,233
-113,138
142,063
Basic EPS
0.46
0.54
-1.43
-0.51
0.56
Diluted EPS
0.45
0.52
-1.43
-0.51
0.52
Basic Average Shares
251,940.20
249,927.71
244,448.04
241,277.02
238,653.05
Diluted Average Shares
266,084.83
264,368.80
275,868.80
275,868.80
275,868.80
Total Operating Income as Reported
165,166
187,895
-399,184
-116,633
167,098
Total Expenses
3,918,276
3,939,265
3,240,906
3,151,085
3,611,421
Net Income from Continuing & Discontinued Operation
117,096
134,312
-348,584
-123,213
132,408
Normalized Income
121,563.14
139,561.07
-338,582.75
-124,860.59
138,292.85
Interest Income
14,170
13,605
10,539
16,350
15,527
Interest Expense
13,624
17,653
25,845
22,033
20,411
Net Interest Income
347
-5,003
-15,754
-7,426
-4,616
EBIT
173,574
195,232
-396,377
-116,915
186,230
EBITDA
232,810
250,035
-347,950
-73,197
226,384
Reconciled Cost of Revenue
3,764,064
3,794,492
3,115,281
3,040,137
3,503,837
Reconciled Depreciation
59,236
54,803
48,427
43,718
40,154
Net Income from Continuing Operation Net Minority Interest
117,096
134,312
-348,584
-123,213
132,408
Total Unusual Items Excluding Goodwill
-6,102
-6,940
-12,114
1,858
-7,446
Total Unusual Items
-6,102
-6,940
-12,114
1,858
-7,446
Normalized EBITDA
238,912
256,975
-335,836
-75,055
233,830
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,634.86
-1,690.93
-2,112.75
210.41
-1,561.15
12/31/2022 - 11/17/2000
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