Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,229,700
3,248,700
3,328,500
3,230,300
2,779,900
Cost of Revenue
2,673,000
2,708,300
2,557,300
2,468,900
2,204,700
Gross Profit
556,700
540,400
771,200
761,400
575,200
Operating Expense
420,800
441,500
413,400
394,200
311,200
Operating Income
135,900
98,900
357,800
367,200
264,000
Net Non Operating Interest Income Expense
-123,000
-124,300
-134,100
-128,600
-58,300
Pretax Income
15,700
-46,800
281,000
324,000
88,800
Tax Provision
59,600
40,200
86,500
80,800
51,000
Net Income Common Stockholders
-43,900
-87,000
194,500
243,200
37,800
Diluted NI Available to Com Stockholders
-43,900
-87,000
194,500
243,200
37,800
Basic EPS
-0.12
-0.23
0.51
0.64
0.10
Diluted EPS
-0.12
-0.23
0.51
0.64
0.10
Basic Average Shares
382,171.99
382,228.94
382,212.55
382,214.13
364,108.69
Diluted Average Shares
382,283.14
382,228.94
382,212.55
382,385.39
364,574.71
Total Operating Income as Reported
141,100
79,500
424,100
449,100
114,800
Total Expenses
3,093,800
3,149,800
2,970,700
2,863,100
2,515,900
Net Income from Continuing & Discontinued Operation
-43,900
-87,000
194,500
243,200
37,800
Normalized Income
-57,040
-84,507.91
156,163.20
207,527.50
129,823.80
Interest Income
6,700
8,300
11,100
9,000
2,600
Interest Expense
110,800
111,000
123,600
115,000
46,700
Net Interest Income
-123,000
-124,300
-134,100
-128,600
-58,300
EBIT
126,500
64,200
404,600
439,000
135,500
EBITDA
427,300
404,800
824,100
851,200
502,200
Reconciled Cost of Revenue
2,673,000
2,708,300
2,557,300
2,468,900
2,204,700
Reconciled Depreciation
300,800
340,600
419,500
412,200
366,700
Net Income from Continuing Operation Net Minority Interest
-43,900
-87,000
194,500
243,200
37,800
Total Unusual Items Excluding Goodwill
21,900
-3,100
55,400
47,500
-114,600
Total Unusual Items
21,900
-3,100
55,400
47,500
-114,600
Normalized EBITDA
405,400
407,900
768,700
803,700
616,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,760
-607.91
17,063.20
11,827.50
-22,576.20
12/31/2022 - 9/28/2018
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