Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,728,700
1,852,300
1,879,500
2,851,400
2,928,100
Cost of Revenue
1,252,700
1,409,400
1,439,500
2,029,100
2,062,100
Gross Profit
476,000
442,900
440,000
822,300
866,000
Operating Expense
167,400
289,200
306,300
578,400
590,800
Operating Income
308,600
153,700
133,700
243,900
275,200
Net Non Operating Interest Income Expense
-22,800
-33,100
-42,600
-37,900
-22,300
Pretax Income
279,300
41,000
97,200
220,800
242,800
Tax Provision
53,100
15,300
27,000
48,600
54,200
Net Income Common Stockholders
228,900
-140,500
-62,800
172,200
188,600
Diluted NI Available to Com Stockholders
228,900
-140,500
-62,800
172,200
188,600
Basic EPS
1.97
-1.19
-0.53
1.45
1.59
Diluted EPS
1.97
-1.19
-0.53
1.45
1.59
Basic Average Shares
115,738.41
118,490.94
118,522.31
118,375.77
118,405.66
Diluted Average Shares
116,163.91
118,668.64
118,626.32
118,647.10
118,609.61
Total Operating Income as Reported
306,500
75,200
142,300
255,600
266,500
Total Expenses
1,420,100
1,698,600
1,745,800
2,607,500
2,652,900
Net Income from Continuing & Discontinued Operation
228,900
-140,500
-62,800
172,200
188,600
Normalized Income
231,526.21
77,495.40
65,290.40
164,790
196,059.20
Interest Income
8,800
4,900
6,200
23,500
3,600
Interest Expense
28,600
35,000
43,500
57,600
22,800
Net Interest Income
-22,800
-33,100
-42,600
-37,900
-22,300
EBIT
307,900
76,000
140,700
278,400
265,600
EBITDA
380,300
377,500
504,500
430,900
427,900
Reconciled Cost of Revenue
1,252,700
1,409,400
1,439,500
2,029,100
2,062,100
Reconciled Depreciation
72,400
301,500
363,800
152,500
162,300
Net Income from Continuing Operation Net Minority Interest
226,100
25,600
70,200
172,200
188,600
Total Unusual Items Excluding Goodwill
-6,700
-82,900
6,800
9,500
-9,600
Total Unusual Items
-6,700
-82,900
6,800
9,500
-9,600
Normalized EBITDA
387,000
460,400
497,700
421,400
437,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,273.79
-31,004.60
1,890.40
2,090
-2,140.80
12/31/2022 - 1/3/2000
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