Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,159,980
4,322,848
4,449,852
3,748,586
3,342,335
Cost of Revenue
3,528,772
3,568,081
3,621,920
3,017,819
2,727,114
Gross Profit
631,208
754,767
827,932
730,767
615,221
Operating Expense
507,913
485,213
395,100
302,789
266,065
Operating Income
123,295
269,554
432,832
427,978
349,156
Net Non Operating Interest Income Expense
--
--
--
--
-32
Other Income Expense
23,637
14,548
5,022
-23,553
7,000
Pretax Income
146,932
284,102
437,854
404,425
356,156
Tax Provision
39,581
66,698
97,272
96,483
81,859
Net Income Common Stockholders
102,972
203,697
321,841
282,418
247,800
Diluted NI Available to Com Stockholders
102,972
203,697
321,841
282,418
247,800
Basic EPS
0.97
2.19
3.44
3.03
2.67
Diluted EPS
0.95
2.14
3.34
2.79
2.45
Basic Average Shares
91,634.37
93,106.40
93,507.91
93,066.56
92,745.78
Diluted Average Shares
93,947.21
101,296.63
100,297.14
106,027.55
106,691.25
Total Expenses
4,036,685
4,053,294
4,017,020
3,320,608
2,993,179
Net Income from Continuing & Discontinued Operation
106,347
217,197
335,341
295,900
262,313
Normalized Income
106,347
209,684.70
346,185.54
331,354.99
270,823.81
Interest Expense
--
--
--
--
32
Net Interest Income
--
--
--
--
-32
EBIT
123,295
269,554
432,832
427,978
349,156
EBITDA
123,295
298,713
450,047
445,874
366,247
Reconciled Cost of Revenue
3,528,772
3,568,081
3,621,920
3,017,819
2,727,114
Reconciled Depreciation
23,760
29,159
17,215
17,896
17,091
Net Income from Continuing Operation Net Minority Interest
106,347
217,197
335,341
295,900
262,313
Total Unusual Items Excluding Goodwill
0
9,820
-13,939
-46,590
-11,053
Total Unusual Items
0
9,820
-13,939
-46,590
-11,053
Normalized EBITDA
123,295
288,893
463,986
492,464
377,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
2,307.70
-3,094.46
-11,135.01
-2,542.19
12/31/2022 - 1/21/2021
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