Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,266,792
3,746,387
2,849,685
2,854,390
2,699,250
Cost of Revenue
3,711,414
3,292,299
2,510,234
2,532,472
2,423,204
Gross Profit
555,378
454,088
339,451
321,918
276,046
Operating Expense
224,664
189,338
149,544
131,375
111,402
Operating Income
330,714
264,750
189,907
190,543
164,644
Net Non Operating Interest Income Expense
-12,967
-16,878
-14,023
-16,954
-6,354
Other Income Expense
9,520
9,939
4,875
3,981
1,379
Pretax Income
327,267
257,811
180,759
177,570
159,669
Tax Provision
88,983
72,311
49,523
45,286
40,788
Earnings from Equity Interest Net of Tax
16,177
16,270
12,185
4,946
5,900
Net Income Common Stockholders
254,461
201,770
143,421
137,230
124,781
Diluted NI Available to Com Stockholders
254,461
201,770
143,421
137,230
124,781
Basic EPS
4.98
3.95
2.81
2.69
2.45
Diluted EPS
4.98
3.95
2.81
2.69
2.45
Basic Average Shares
51,066
51,045
50,973
50,972
50,972
Diluted Average Shares
51,179.50
51,123
51,072
50,972
50,972
Total Operating Income as Reported
330,714
264,750
189,907
190,543
164,644
Total Expenses
3,936,078
3,481,637
2,659,778
2,663,847
2,534,606
Net Income from Continuing & Discontinued Operation
254,461
201,770
143,421
137,230
124,781
Normalized Income
254,461
201,770
143,421
137,230
124,781
Interest Income
6,735
4,573
0
0
--
Interest Expense
19,702
21,451
14,023
16,954
6,354
Net Interest Income
-12,967
-16,878
-14,023
-16,954
-6,354
EBIT
346,969
279,262
194,782
194,524
166,023
EBITDA
381,843
308,062
220,054
217,672
187,492
Reconciled Cost of Revenue
3,711,414
3,292,299
2,510,234
2,532,472
2,423,204
Reconciled Depreciation
34,874
28,800
25,272
23,148
21,469
Net Income from Continuing Operation Net Minority Interest
254,461
201,770
143,421
137,230
124,781
Normalized EBITDA
381,843
308,062
220,054
217,672
187,492
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/28/2024
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