Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,949,230
5,543,039
4,326,922
3,880,227
3,790,755
Cost of Revenue
5,266,200
4,895,524
4,129,884
3,739,603
3,761,143
Gross Profit
683,030
647,515
197,038
140,624
29,612
Operating Expense
415,907
415,554
300,791
255,221
234,376
Operating Income
267,123
231,961
-103,753
-114,597
-204,764
Net Non Operating Interest Income Expense
-54,142
-54,965
-87,935
-85,157
-69,638
Other Income Expense
38,179
27,512
18,680
17,200
6,732
Pretax Income
251,160
204,508
-173,008
-182,554
-267,670
Tax Provision
74,318
61,427
-50,669
-54,957
-75,098
Net Income Common Stockholders
123,906
80,440
-163,721
-171,155
-210,009
Diluted NI Available to Com Stockholders
123,906
80,440
-163,721
-171,155
-210,009
Basic EPS
2.36
1.53
-3.13
-3.30
-4.09
Diluted EPS
2.32
1.51
-3.13
-3.30
-4.09
Basic Average Shares
52,711.50
52,693
52,322
51,845
51,324
Diluted Average Shares
53,667.50
53,413
52,322
51,845
51,324
Total Operating Income as Reported
267,123
231,961
-103,753
-114,597
-204,764
Total Expenses
5,682,107
5,311,078
4,430,675
3,994,824
3,995,519
Net Income from Continuing & Discontinued Operation
123,906
80,440
-163,721
-171,155
-210,009
Normalized Income
123,906
80,440
-162,874.01
-171,155
-210,009
Interest Expense
49,310
50,412
84,475
83,291
68,025
Net Interest Income
-54,142
-54,965
-87,935
-85,157
-69,638
EBIT
300,470
254,920
-88,533
-99,263
-199,645
EBITDA
346,497
304,735
-34,746
-54,034
-135,281
Reconciled Cost of Revenue
5,266,200
4,895,524
4,129,884
3,739,603
3,761,143
Reconciled Depreciation
46,027
49,815
53,787
45,229
64,364
Net Income from Continuing Operation Net Minority Interest
123,906
80,440
-163,721
-171,155
-210,009
Total Unusual Items Excluding Goodwill
0
0
-1,198
0
0
Total Unusual Items
0
0
-1,198
0
0
Normalized EBITDA
346,497
304,735
-33,548
-54,034
-135,281
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-351.01
0
0
12/31/2022 - 5/3/1973
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