Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,844,193
3,181,769
2,034,540
1,386,661
1,144,163
Cost of Revenue
3,442,194
2,840,239
1,763,152
1,171,703
944,685
Gross Profit
401,999
341,530
271,388
214,958
199,478
Operating Expense
301,546
263,005
182,038
130,345
95,213
Operating Income
100,453
78,525
89,350
84,613
104,265
Net Non Operating Interest Income Expense
-50,103
-37,771
-18,589
-1,894
-5,944
Other Income Expense
9,746
--
--
--
--
Pretax Income
60,096
39,606
80,818
89,838
86,616
Tax Provision
20,874
15,530
30,886
31,989
40,875
Net Income Common Stockholders
40,547
22,487
43,149
60,717
45,171
Diluted NI Available to Com Stockholders
40,547
22,487
43,149
60,717
45,171
Basic EPS
0.83
0.46
0.91
1.30
1.00
Diluted EPS
0.82
0.46
0.90
1.29
0.99
Basic Average Shares
49,153.57
49,075.73
47,597.30
46,553.26
44,971.14
Diluted Average Shares
49,497.50
49,369.69
47,974.33
46,943.14
45,602.42
Total Operating Income as Reported
100,453
78,525
89,350
84,613
104,265
Total Expenses
3,743,740
3,103,244
1,945,190
1,302,048
1,039,898
Net Income from Continuing & Discontinued Operation
40,547
22,487
43,149
60,717
45,171
Normalized Income
36,775.96
22,528.34
42,697.24
63,671.75
60,951.95
Interest Income
17,233
12,157
14,508
14,208
1,976
Interest Expense
67,336
49,928
33,097
16,102
7,920
Net Interest Income
-50,103
-37,771
-18,589
-1,894
-5,944
EBIT
127,432
89,534
113,915
105,940
94,536
EBITDA
190,457
135,283
141,842
123,688
112,079
Reconciled Cost of Revenue
3,442,194
2,840,239
1,763,152
1,171,703
944,685
Reconciled Depreciation
63,025
45,749
27,927
17,748
17,543
Net Income from Continuing Operation Net Minority Interest
40,547
22,487
43,149
60,717
45,171
Total Unusual Items Excluding Goodwill
5,778
-68
731
-4,581
-21,271
Total Unusual Items
5,778
-68
731
-4,581
-21,271
Normalized EBITDA
184,679
135,351
141,111
128,269
133,350
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,006.96
-26.66
279.24
-1,626.26
-5,490.05
12/31/2022 - 3/11/2009
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