Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,831,462
5,067,220
4,458,036
4,153,945
3,826,321
Cost of Revenue
2,998,472
2,588,486
2,179,824
2,110,015
2,012,744
Gross Profit
2,832,990
2,478,734
2,278,212
2,043,930
1,813,577
Operating Expense
2,385,715
2,304,053
2,318,647
2,434,234
2,844,527
Operating Income
447,275
174,681
-40,435
-390,304
-1,030,950
Other Income Expense
-168,154
-119,587
-48,178
-606,425
-212,682
Pretax Income
279,121
55,094
-88,613
-996,729
-1,243,632
Tax Provision
-993,530
21,260
20,790
18,712
12,513
Net Income Common Stockholders
1,272,651
33,834
-109,403
-1,015,441
-1,256,145
Diluted NI Available to Com Stockholders
1,272,651
33,834
-109,403
-1,015,441
-1,256,145
Basic EPS
8.31
0.22
-0.66
-5.54
-6.86
Diluted EPS
7.96
0.21
-0.66
-5.54
-6.86
Basic Average Shares
152,968.05
152,986.39
165,925.13
183,327.84
182,994.04
Diluted Average Shares
159,426.39
159,788.94
165,925.13
183,327.84
182,994.04
Total Operating Income as Reported
397,625
157,802
-53,708
-876,541
-1,205,308
Total Expenses
5,384,187
4,892,539
4,498,471
4,544,249
4,857,271
Net Income from Continuing & Discontinued Operation
1,272,651
33,834
-109,403
-1,015,441
-1,256,145
Normalized Income
1,350,818.40
93,313.88
-93,418.66
-620,247.16
-1,126,788.80
EBIT
447,275
174,681
-40,435
-390,304
-1,030,950
EBITDA
586,232
370,125
165,549
-105,891
-751,823
Reconciled Cost of Revenue
2,888,580
2,438,649
2,021,096
1,902,730
1,815,465
Reconciled Depreciation
138,957
195,444
205,984
284,413
279,127
Net Income from Continuing Operation Net Minority Interest
1,272,651
33,834
-109,403
-1,015,441
-1,256,145
Total Unusual Items Excluding Goodwill
-130,279
-97,508
-21,493
-532,391
-174,358
Total Unusual Items
-130,279
-97,508
-21,493
-532,391
-174,358
Normalized EBITDA
716,511
467,633
187,042
426,500
-577,465
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52,111.60
-38,028.12
-5,508.66
-137,197.16
-45,001.80
12/31/2022 - 6/28/2016
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