Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,371,478
7,518,753
5,305,365
5,441,426
5,859,327
Cost of Revenue
5,881,055
5,944,340
4,166,132
4,238,857
4,634,009
Gross Profit
1,490,423
1,574,413
1,139,233
1,202,569
1,225,318
Operating Expense
802,002
862,180
723,833
644,540
609,578
Operating Income
688,421
712,233
415,400
558,029
615,740
Net Non Operating Interest Income Expense
-166,104
-212,938
-145,050
-125,367
-96,348
Other Income Expense
-531,063
265,806
-206,864
56,365
-59,458
Pretax Income
-8,746
765,101
63,486
489,027
459,934
Tax Provision
208,421
183,586
5,509
119,730
95,731
Earnings from Equity Interest Net of Tax
7,954
9,523
9,588
10,347
14,207
Net Income Common Stockholders
-227,366
1,003,011
163,949
474,959
466,437
Diluted NI Available to Com Stockholders
-227,366
1,003,011
163,949
474,959
466,437
Basic EPS
-2.28
10.12
1.67
4.85
4.76
Diluted EPS
-2.30
10.07
1.65
4.80
4.72
Basic Average Shares
99,374.50
99,124
98,259.60
97,956.36
97,991
Diluted Average Shares
99,505.75
99,571
99,290
98,890
98,732
Total Operating Income as Reported
202,215
1,017,735
326,578
589,049
563,355
Total Expenses
6,683,057
6,806,520
4,889,965
4,883,397
5,243,587
Net Income from Continuing & Discontinued Operation
-227,366
1,003,011
163,949
474,959
466,437
Normalized Income
81,729.60
358,481.48
148,668.49
355,281.90
419,355.92
Interest Income
22,381
20,547
27,570
10,026
4,527
Interest Expense
188,485
233,485
172,620
135,393
100,875
Net Interest Income
-166,104
-212,938
-145,050
-125,367
-96,348
EBIT
179,739
998,586
236,106
624,420
560,809
EBITDA
707,454
1,517,942
610,965
965,408
869,633
Reconciled Cost of Revenue
5,881,055
5,944,340
4,166,132
4,238,857
4,634,009
Reconciled Depreciation
527,715
519,356
374,859
340,988
308,824
Net Income from Continuing Operation Net Minority Interest
-209,994
590,663
67,574
378,702
377,867
Total Unusual Items Excluding Goodwill
-486,206
305,502
-88,822
31,020
-52,385
Total Unusual Items
-486,206
305,502
-88,822
31,020
-52,385
Normalized EBITDA
1,193,660
1,212,440
699,787
934,388
922,018
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-194,482.40
73,320.48
-7,727.51
7,599.90
-10,896.08
12/31/2022 - 3/17/1980
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