Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,040,770
2,136,899
2,207,587
2,462,817
2,443,707
Cost of Revenue
1,602,566
1,670,687
1,735,865
1,932,877
1,856,518
Gross Profit
438,204
466,212
471,722
529,940
587,189
Operating Expense
354,055
370,093
390,997
392,145
399,224
Operating Income
84,149
96,119
80,725
137,795
187,965
Net Non Operating Interest Income Expense
-65,229
-62,338
-81,583
-73,171
-34,256
Other Income Expense
-207,064
-204,018
-235,659
-23,900
-9,261
Pretax Income
-188,144
-170,237
-236,517
40,724
144,448
Tax Provision
11,635
14,835
74,100
22,460
27,115
Net Income Common Stockholders
-208,850
-192,466
-320,965
8,428
103,240
Diluted NI Available to Com Stockholders
-208,850
-192,466
-320,965
8,428
103,240
Basic EPS
-4.32
-3.99
-6.74
0.18
2.19
Diluted EPS
-4.32
-3.99
-6.74
0.18
2.18
Basic Average Shares
48,615.5000
48,211
47,614
47,335
47,121
Diluted Average Shares
48,615.5000
48,211
47,614
47,419
47,335
Total Operating Income as Reported
-130,706
-117,145
-173,520
118,021
168,543
Total Expenses
1,956,621
2,040,780
2,126,862
2,325,022
2,255,742
Net Income from Continuing & Discontinued Operation
-208,850
-192,466
-320,965
8,428
103,240
Normalized Income
-79,937
-23,987.4400
-120,111.4500
24,049.4600
119,010.6640
Interest Income
2,119
9,368
2,732
5,150
1,811
Interest Expense
67,348
71,706
84,315
78,321
36,067
Net Interest Income
-65,229
-62,338
-81,583
-73,171
-34,256
EBIT
-120,796
-98,531
-152,202
119,045
180,515
EBITDA
-34,176
-8,771
-54,247
220,317
292,306
Reconciled Cost of Revenue
1,602,566
1,670,687
1,735,865
1,932,877
1,856,518
Reconciled Depreciation
86,620
89,760
97,955
101,272
111,791
Net Income from Continuing Operation Net Minority Interest
-208,850
-192,466
-320,965
8,428
103,240
Total Unusual Items Excluding Goodwill
-214,855
-213,264
-254,245
-19,774
-19,422
Total Unusual Items
-214,855
-213,264
-254,245
-19,774
-19,422
Normalized EBITDA
180,679
204,493
199,998
240,091
311,728
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-85,942
-44,785.4400
-53,391.4500
-4,152.5400
-3,651.3360
12/31/2022 - 5/8/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade