Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,882,457
1,638,159
1,281,015
965,776
739,012
Cost of Revenue
1,410,016
1,214,213
940,886
714,480
558,096
Gross Profit
472,441
423,946
340,129
251,296
180,916
Operating Expense
292,287
262,766
234,036
205,074
183,528
Operating Income
180,154
161,180
106,093
46,222
-2,612
Net Non Operating Interest Income Expense
-28,372
-28,305
-27,020
-32,321
-18,018
Other Income Expense
5,535
2,748
5,812
3,018
3,976
Pretax Income
157,317
135,623
84,885
16,919
-16,654
Tax Provision
25,610
18,348
18,435
6,967
2,599
Net Income Common Stockholders
92,372
79,842
35,258
1,718
-4,753
Average Dilution Earnings
129
92
110
0
0
Diluted NI Available to Com Stockholders
92,464
79,934
35,368
1,718
-4,753
Basic EPS
0.72
0.64
0.34
0.03
-0.09
Diluted EPS
0.72
0.64
0.34
0.03
-0.09
Basic Average Shares
128,940
125,329
103,504
62,074
51,871
Diluted Average Shares
129,306.50
125,764
104,129
62,074
51,871
Total Operating Income as Reported
180,154
161,180
106,093
46,222
-2,612
Rent Expense Supplemental
--
53,316
37,223
24,656
--
Total Expenses
1,702,303
1,476,979
1,174,922
919,554
741,624
Net Income from Continuing & Discontinued Operation
92,372
79,842
35,258
1,718
-4,753
Normalized Income
92,372
79,842
35,258
1,718
-4,753
Interest Expense
28,372
28,305
27,020
32,321
18,018
Net Interest Income
-28,372
-28,305
-27,020
-32,321
-18,018
EBIT
185,689
163,928
111,905
49,240
1,364
EBITDA
320,235
279,061
204,910
118,375
46,092
Reconciled Cost of Revenue
1,410,016
1,102,459
849,160
646,994
558,096
Reconciled Depreciation
134,546
115,133
93,005
69,135
44,728
Net Income from Continuing Operation Net Minority Interest
92,372
79,842
35,258
1,718
-4,753
Normalized EBITDA
320,235
279,061
204,910
118,375
46,092
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/15/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade