Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,674,305
5,057,841
4,260,485
3,729,355
3,025,468
Cost of Revenue
4,734,054
4,258,388
3,592,900
3,138,596
2,507,483
Gross Profit
940,251
799,453
667,585
590,759
517,985
Operating Expense
431,092
374,147
309,281
335,392
221,160
Operating Income
509,159
425,306
358,304
255,367
296,825
Net Non Operating Interest Income Expense
14,001
16,524
20,463
11,129
-3,896
Other Income Expense
9,368
13,792
7,327
6,266
-3,840
Pretax Income
532,528
455,622
386,094
272,762
289,089
Tax Provision
133,020
111,358
87,636
62,912
64,437
Net Income Common Stockholders
399,122
343,971
297,973
209,399
224,681
Diluted NI Available to Com Stockholders
399,122
343,971
297,973
209,399
224,681
Basic EPS
6.91
6.00
5.26
3.76
4.09
Diluted EPS
6.72
5.84
5.12
3.65
3.95
Basic Average Shares
57,783.75
57,306
56,655
55,708
54,887
Diluted Average Shares
59,429.50
58,873
58,240
57,323
56,871
Total Operating Income as Reported
509,159
--
--
--
--
Rent Expense Supplemental
262,401
239,312
216,016
197,358
153,049
Total Expenses
5,165,146
4,632,535
3,902,181
3,473,988
2,728,643
Net Income from Continuing & Discontinued Operation
399,122
343,971
297,973
209,399
224,681
Normalized Income
399,122
343,971
297,973
209,399
224,681
Interest Income
22,107
24,512
28,749
19,216
5,035
Interest Expense
8,106
7,988
8,286
8,087
8,931
Net Interest Income
14,001
16,524
20,463
11,129
-3,896
EBIT
540,634
463,610
394,380
280,849
298,020
EBITDA
661,208
567,937
478,518
353,236
360,375
Reconciled Cost of Revenue
4,734,054
4,258,388
3,592,900
3,138,596
2,507,483
Reconciled Depreciation
120,574
104,327
84,138
72,387
62,355
Net Income from Continuing Operation Net Minority Interest
399,122
343,971
297,973
209,399
224,681
Normalized EBITDA
661,208
567,937
478,518
353,236
360,375
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/9/2007
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