Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,513,966.39
2,100,411.97
1,817,016.81
1,572,267.24
1,301,182.81
Cost of Revenue
1,678,600.31
1,398,700.49
1,195,532.39
1,009,095.98
918,035.75
Gross Profit
835,366.08
701,711.48
621,484.42
563,171.26
383,147.06
Operating Expense
466,952.31
402,222.99
368,975.82
279,369.94
256,410.81
Operating Income
368,413.77
299,488.49
252,508.60
283,801.32
126,736.25
Net Non Operating Interest Income Expense
-68,544.15
-46,512.84
-27,495.77
2,845.66
-20,406.76
Pretax Income
301,894.22
229,116.03
214,679.74
284,825.11
176,316.47
Tax Provision
50,502.83
25,616.28
12,539.46
29,227.11
10,446.69
Net Income Common Stockholders
267,191.01
219,820.96
202,171.41
255,619.75
165,869.77
Basic EPS
0.61
0.51
0.47
0.59
0.41
Diluted EPS
0.61
0.51
0.47
0.59
0.41
Basic Average Shares
437,582.56
431,021.49
430,151.94
433,253.82
404,560.42
Diluted Average Shares
437,582.56
431,021.49
430,151.94
433,253.82
404,560.42
Total Operating Income as Reported
304,138.39
232,181.21
216,040.34
286,279.54
177,962
Rent Expense Supplemental
1,556.70
1,849.24
1,899.19
2,539.22
2,737.41
Total Expenses
2,145,552.62
1,800,923.47
1,564,508.21
1,288,465.92
1,174,446.56
Net Income from Continuing & Discontinued Operation
267,191.01
219,820.96
202,171.41
255,619.75
165,869.77
Normalized Income
247,582.69
223,571.51
207,745.91
263,515.54
173,783.81
Interest Income
18,733.48
18,319.61
26,905.22
33,835.87
14,928.02
Interest Expense
65,255.47
63,557.41
53,137.86
30,554.60
34,707.35
Net Interest Income
-68,544.15
-46,512.84
-27,495.77
2,845.66
-20,406.76
EBIT
367,149.70
292,673.43
267,817.60
315,379.71
211,023.81
EBITDA
367,149.70
477,354.33
435,850.57
452,320.82
324,750
Reconciled Cost of Revenue
1,678,600.31
1,398,700.49
1,195,532.39
1,009,095.98
918,035.75
Reconciled Depreciation
177,357.31
184,680.90
168,032.97
136,941.11
113,726.19
Net Income from Continuing Operation Net Minority Interest
267,191.01
219,820.96
202,171.41
255,619.75
165,869.77
Total Unusual Items Excluding Goodwill
23,547.50
-4,222.66
-5,920.30
-8,798.65
-8,412.47
Total Unusual Items
23,547.50
-4,222.66
-5,920.30
-8,798.65
-8,412.47
Normalized EBITDA
343,602.20
481,577
441,770.87
461,119.47
333,162.48
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,939.18
-472.11
-345.81
-902.87
-498.44
12/31/2022 - 4/10/2017
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