Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,953,986
4,581,232
4,186,461
3,574,924
2,739,762
Cost of Revenue
4,252,398
4,022,553
3,793,650
3,324,543
2,671,503
Gross Profit
701,588
558,679
392,811
250,380
68,259
Operating Expense
276,740
254,767
223,915
186,119
119,774
Operating Income
424,848
303,912
168,896
64,261
-51,515
Net Non Operating Interest Income Expense
61,298
70,709
-14,925
21,730
-20,495
Pretax Income
619,732
508,317
307,975
214,668
54,835
Tax Provision
125,267
97,641
44,670
88,712
13,691
Net Income Common Stockholders
439,647
360,677
220,404
96,536
37,377
Diluted NI Available to Com Stockholders
439,647
360,677
220,404
96,536
37,377
Basic EPS
6.44
5.28
3.23
1.55
0.66
Diluted EPS
6.44
5.28
3.23
1.55
0.66
Basic Average Shares
68,266.32
68,329
68,307
62,420.20
56,367.75
Diluted Average Shares
68,266.32
68,329
68,344
62,459
56,394
Total Operating Income as Reported
558,433
437,607
322,901
192,938
75,330
Total Expenses
4,529,138
4,277,320
4,017,565
3,510,662
2,791,277
Net Income from Continuing & Discontinued Operation
439,648
360,677
220,405
96,536
37,377
Normalized Income
439,648
360,677
220,405
96,536
37,377
Interest Income
108,655
112,988
68,249
90,834
64,389
Interest Expense
47,357
42,279
83,174
69,104
84,884
Net Interest Income
61,298
70,709
-14,925
21,730
-20,495
EBIT
667,089
550,596
391,149
283,772
139,719
EBITDA
705,510
589,774
429,944
324,462
179,325
Reconciled Cost of Revenue
4,252,398
4,022,553
3,793,650
3,324,543
2,671,503
Reconciled Depreciation
38,421
39,178
38,795
40,690
39,606
Net Income from Continuing Operation Net Minority Interest
439,648
360,677
220,405
96,536
37,377
Normalized EBITDA
705,510
589,774
429,944
324,462
179,325
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/2/2003
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