Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,922,465
5,382,047
4,314,093
3,050,715
2,020,789
Cost of Revenue
3,351,543
3,006,209
2,401,738
1,748,220
1,334,761
Gross Profit
2,570,922
2,375,838
1,912,355
1,302,495
686,028
Operating Expense
2,296,032
2,099,387
1,751,159
1,353,433
798,138
Operating Income
274,890
276,451
161,196
-50,938
-112,110
Net Non Operating Interest Income Expense
-58,003
-60,748
-52,712
-50,186
-72,154
Pretax Income
209,081
203,002
99,605
2,275
-200,883
Tax Provision
52,028
61,070
44,410
28,878
21,749
Net Income Common Stockholders
157,053
141,932
55,195
-26,603
-222,632
Diluted NI Available to Com Stockholders
157,053
141,932
55,195
-26,603
-222,632
Basic EPS
1.20
1.08
0.42
-0.22
-1.75
Diluted EPS
1.17
1.05
0.42
-0.22
-1.75
Basic Average Shares
131,288
130,923
130,262
121,669
126,948.796
Diluted Average Shares
133,944.500
134,920
130,262
121,669
126,948.796
Rent Expense Supplemental
175,143
144,493
121,035
70,843
25,847
Total Expenses
5,647,575
5,105,596
4,152,897
3,101,653
2,132,899
Net Income from Continuing & Discontinued Operation
157,053
141,932
55,195
-26,603
-222,632
Normalized Income
166,612.996
150,651.992
55,627
-14,622.500
-213,774.500
Interest Income
20,293
22,005
26,431
19,469
6,239
Interest Expense
78,296
82,753
79,143
69,655
65,886
Net Interest Income
-58,003
-60,748
-52,712
-50,186
-72,154
EBIT
287,377
285,755
178,748
71,930
-134,997
EBITDA
1,078,427
1,001,312
748,634
519,106
223,804
Reconciled Cost of Revenue
3,351,543
3,006,209
2,401,738
1,748,220
1,334,761
Reconciled Depreciation
791,050
715,557
569,886
447,176
358,801
Net Income from Continuing Operation Net Minority Interest
157,053
141,932
55,195
-26,603
-222,632
Total Unusual Items Excluding Goodwill
-12,727
-12,472
-576
-15,974
-11,810
Total Unusual Items
-12,727
-12,472
-576
-15,974
-11,810
Normalized EBITDA
1,091,154
1,013,784
749,210
535,080
235,614
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,167.004
-3,752.008
-144
-3,993.500
-2,952.500
12/31/2022 - 3/28/2023
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