Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,346,420
1,352,786
1,345,835
1,009,985
647,684
Cost of Revenue
964,521
949,341
939,432
741,188
518,591
Gross Profit
381,899
403,445
406,403
268,797
129,093
Operating Expense
134,283
126,186
110,101
94,193
99,896
Operating Income
247,616
277,259
296,302
174,604
29,197
Net Non Operating Interest Income Expense
-59,793
-57,921
-66,584
-41,955
-11,792
Other Income Expense
-27,270
907
-230
6,280
-19,712
Pretax Income
160,553
220,245
229,488
138,929
-2,307
Tax Provision
-84,936
-113,208
50,216
43,308
19,886
Net Income Common Stockholders
246,880
334,661
180,656
97,185
-21,749
Diluted NI Available to Com Stockholders
246,880
334,661
180,656
97,185
-21,749
Basic EPS
4.96
6.69
3.44
1.88
-0.49
Diluted EPS
4.93
6.64
3.40
1.84
-0.49
Basic Average Shares
49,593
50,053
52,452
51,591
44,132
Diluted Average Shares
49,971.50
50,432
53,071
52,937
44,132
Total Operating Income as Reported
248,139
282,596
311,348
182,215
26,708
Total Expenses
1,098,804
1,075,527
1,049,533
835,381
618,487
Net Income from Continuing & Discontinued Operation
246,880
334,661
180,656
97,185
-21,749
Normalized Income
263,242
333,985.92
180,835.67
92,889.49
-7,288.63
Interest Income
6,828
8,169
6,383
6,517
5,397
Interest Expense
66,621
66,090
72,967
48,472
17,189
Net Interest Income
-59,793
-57,921
-66,584
-41,955
-11,792
EBIT
227,174
286,335
302,455
187,401
14,882
EBITDA
378,939
437,430
458,621
316,178
98,404
Reconciled Cost of Revenue
964,521
949,341
939,432
741,188
518,591
Reconciled Depreciation
151,765
151,095
156,166
128,777
83,522
Net Income from Continuing Operation Net Minority Interest
246,880
334,661
180,656
97,185
-21,749
Total Unusual Items Excluding Goodwill
-27,270
907
-230
6,241
-19,491
Total Unusual Items
-27,270
907
-230
6,241
-19,491
Normalized EBITDA
406,209
436,523
458,851
309,937
117,895
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,908
231.92
-50.33
1,945.49
-5,030.63
12/31/2022 - 3/17/1980
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