Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,896,500
1,837,300
1,935,400
2,063,200
1,972,500
Cost of Revenue
1,540,400
1,553,000
1,603,400
1,724,600
1,604,900
Gross Profit
356,100
284,300
332,000
338,600
367,600
Operating Expense
289,600
238,400
180,100
213,500
213,900
Operating Income
66,500
45,900
151,900
125,100
153,700
Net Non Operating Interest Income Expense
-35,100
-28,400
-23,400
-27,300
-32,000
Other Income Expense
--
-90,300
--
--
--
Pretax Income
-58,900
-72,800
128,500
97,800
121,700
Tax Provision
-9,400
-34,000
25,000
34,300
16,800
Net Income Common Stockholders
-55,100
-44,200
95,900
57,500
100,700
Diluted NI Available to Com Stockholders
-55,100
-44,200
95,900
57,500
100,700
Basic EPS
-0.64
-0.52
1.13
0.68
1.20
Diluted EPS
-0.64
-0.52
1.12
0.68
1.19
Basic Average Shares
85,650
85,500
85,100
84,700
83,800
Diluted Average Shares
85,725
85,500
85,300
84,900
84,600
Total Operating Income as Reported
-23,800
-44,400
151,900
125,100
153,700
Total Expenses
1,830,000
1,791,400
1,783,500
1,938,100
1,818,800
Net Income from Continuing & Discontinued Operation
-55,100
-44,200
95,900
57,500
100,700
Normalized Income
20,788.79
23,010.29
95,900
57,500
100,700
Interest Expense
35,100
28,400
23,400
27,300
32,000
Net Interest Income
-35,100
-28,400
-23,400
-27,300
-32,000
EBIT
-23,800
-44,400
151,900
125,100
153,700
EBITDA
162,000
109,200
270,800
267,900
296,200
Reconciled Cost of Revenue
1,540,400
1,553,000
1,603,400
1,724,600
1,604,900
Reconciled Depreciation
185,800
153,600
118,900
142,800
142,500
Net Income from Continuing Operation Net Minority Interest
-55,100
-44,200
95,900
57,500
100,700
Total Unusual Items Excluding Goodwill
-90,300
-90,300
0
0
0
Total Unusual Items
-90,300
-90,300
0
0
0
Normalized EBITDA
252,300
199,500
270,800
267,900
296,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,411.21
-23,089.71
0
0
0
12/31/2022 - 7/21/2011
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