Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,500,494
4,737,251
4,112,898
3,484,619
3,126,534
Cost of Revenue
3,006,516
2,662,827
2,307,253
1,962,004
1,685,412
Gross Profit
2,493,978
2,074,424
1,805,645
1,522,615
1,441,122
Operating Expense
2,065,970
2,080,048
2,023,812
2,314,992
1,972,010
Operating Income
428,008
-5,624
-218,167
-792,377
-530,888
Net Non Operating Interest Income Expense
-2,250
-1,906
-411
-730
-5,161
Other Income Expense
111,349
101,428
98,620
93,677
43,766
Pretax Income
537,107
93,898
-119,958
-699,430
-492,283
Tax Provision
23,375
5,537
9,428
10,131
5,722
Net Income Common Stockholders
513,732
88,361
-129,386
-709,561
-498,005
Diluted NI Available to Com Stockholders
513,732
88,361
-129,386
-709,561
-498,005
Basic EPS
3.48
0.60
-0.89
-5.01
-3.62
Diluted EPS
3.47
0.59
-0.89
-5.01
-3.62
Basic Average Shares
148,048
147,154
144,630
139,658
137,668
Diluted Average Shares
151,967.25
150,912
144,630
139,658
137,668
Total Operating Income as Reported
428,008
-5,624
-218,167
-792,377
-530,888
Total Expenses
5,072,486
4,742,875
4,331,065
4,276,996
3,657,422
Net Income from Continuing & Discontinued Operation
513,732
88,361
-129,386
-709,561
-498,005
Normalized Income
513,732
88,361
-129,386
-709,561
-498,005
Interest Expense
2,250
1,906
411
730
5,161
Net Interest Income
-2,250
-1,906
-411
-730
-5,161
EBIT
539,357
95,804
-119,547
-698,700
-487,122
EBITDA
892,267
436,403
219,878
-362,822
-148,609
Reconciled Cost of Revenue
3,006,516
2,662,827
2,307,253
1,962,004
1,685,412
Reconciled Depreciation
352,910
340,599
339,425
335,878
338,513
Net Income from Continuing Operation Net Minority Interest
513,732
88,361
-129,386
-709,561
-498,005
Normalized EBITDA
892,267
436,403
219,878
-362,822
-148,609
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/2/2017
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