Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,744,494
3,500,054
2,494,258
923,846
1,116,210
Cost of Revenue
3,361,336
3,141,326
2,203,351
796,080
941,763
Gross Profit
383,158
358,728
290,907
127,766
174,447
Operating Expense
133,262
126,922
108,659
79,674
72,928
Operating Income
249,896
231,806
182,248
48,092
101,519
Net Non Operating Interest Income Expense
-983
-7,327
-8,674
1,645
2,025
Pretax Income
243,674
223,777
137,703
50,110
100,838
Tax Provision
26,507
28,830
17,323
3,720
17,022
Net Income Common Stockholders
219,380
196,904
119,055
46,589
84,305
Diluted NI Available to Com Stockholders
219,380
196,904
119,055
46,589
84,305
Basic EPS
0.26
0.23
0.14
0.06
0.10
Diluted EPS
0.25
0.22
0.13
0.05
0.10
Basic Average Shares
860,143
860,519
858,270
846,561
835,700
Diluted Average Shares
886,602
891,093
888,163
880,629
868,528
Total Operating Income as Reported
253,635
239,945
156,409
59,677
105,953
Total Expenses
3,494,598
3,268,248
2,312,010
875,754
1,014,691
Net Income from Continuing & Discontinued Operation
219,380
196,904
119,055
46,589
84,305
Normalized Income
224,561.550
201,968.961
163,185.504
48,922.849
96,250.929
Interest Income
--
8,494
10,032
11,212
7,140
Interest Expense
9,477
15,821
18,706
9,567
5,115
Net Interest Income
-983
-7,327
-8,674
1,645
2,025
EBIT
253,151
239,598
156,409
59,677
105,953
EBITDA
253,151
305,284
202,865
90,418
130,201
Reconciled Cost of Revenue
3,361,336
3,141,326
2,203,351
796,080
941,763
Reconciled Depreciation
--
65,686
46,456
30,741
24,248
Net Income from Continuing Operation Net Minority Interest
219,380
196,904
119,055
46,589
84,305
Total Unusual Items Excluding Goodwill
-5,814
-5,814
-50,481
-2,521
-14,372
Total Unusual Items
-5,814
-5,814
-50,481
-2,521
-14,372
Normalized EBITDA
258,965
311,098
253,346
92,939
144,573
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-632.450
-749.039
-6,350.496
-187.151
-2,426.071
12/31/2022 - 3/31/2015
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