Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,336,648.57
1,473,966.07
998,873.30
709,898.05
642,441.22
Cost of Revenue
1,438,949.45
963,052.17
660,489.89
465,209.84
404,597.35
Gross Profit
897,699.12
510,913.90
338,383.41
244,688.20
237,843.87
Operating Expense
382,139.10
301,362.75
260,070.53
201,990.64
153,526.68
Operating Income
515,560.02
209,551.15
78,312.88
42,697.57
84,317.19
Net Non Operating Interest Income Expense
-37,881.02
5,585.65
10,223.69
12,778.44
7,218.82
Pretax Income
408,933.71
186,983.10
59,889.16
49,392.10
110,020.38
Tax Provision
55,188.72
6,609.48
-12,599.56
-10,243.99
-7,795.14
Net Income Common Stockholders
352,053.24
176,672.91
66,982.96
59,636.09
117,815.53
Basic EPS
1.41
0.71
0.27
0.24
0.48
Diluted EPS
1.39
0.70
0.27
0.24
0.48
Basic Average Shares
249,202.30
249,186.05
248,637.55
245,214.20
244,025.53
Diluted Average Shares
253,215.91
252,750.95
248,914.74
245,315.07
246,115.58
Total Operating Income as Reported
408,589.43
169,730.99
60,239.43
48,864.07
110,314.89
Rent Expense Supplemental
1,599.57
1,819.54
1,114.99
870.89
1,271.76
Total Expenses
1,821,088.55
1,264,414.92
920,560.42
667,200.48
558,124.03
Net Income from Continuing & Discontinued Operation
352,053.24
176,672.91
66,982.96
59,636.09
117,815.53
Normalized Income
403,341.13
210,758.80
87,171.60
65,574.08
121,378.16
Interest Income
29,796.73
26,895.60
19,608.21
14,526.05
9,202.73
Interest Expense
27,807.40
19,830.14
8,195.03
1,156.63
1,225.86
Net Interest Income
-37,881.02
5,585.65
10,223.69
12,778.44
7,218.82
EBIT
436,741.11
206,813.24
68,084.18
50,548.74
111,246.24
EBITDA
436,741.11
301,790.02
145,774.25
112,693.91
154,143.87
Reconciled Cost of Revenue
1,438,949.45
963,052.17
660,489.89
465,209.84
404,597.35
Reconciled Depreciation
84,086.89
94,976.78
77,690.07
62,145.17
42,897.62
Net Income from Continuing Operation Net Minority Interest
352,053.24
176,672.91
66,982.96
59,636.09
117,815.53
Total Unusual Items Excluding Goodwill
-59,289.46
-35,334.91
-26,918.20
-7,917.32
-4,750.18
Total Unusual Items
-59,289.46
-35,334.91
-26,918.20
-7,917.32
-4,750.18
Normalized EBITDA
496,030.57
337,124.94
172,692.45
120,611.23
158,894.05
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,001.56
-1,249.02
-6,729.55
-1,979.33
-1,187.55
12/31/2022 - 3/13/2017
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