Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,468,300
2,211,000
2,021,200
1,690,000
1,461,440
Cost of Revenue
1,495,900
1,467,800
1,467,400
1,297,500
1,184,552
Gross Profit
972,400
743,200
553,800
392,500
276,888
Operating Expense
237,600
181,600
135,800
92,300
-26,186
Operating Income
734,800
561,600
418,000
300,200
303,074
Net Non Operating Interest Income Expense
-67,800
-79,800
-100,500
-115,400
-110,790
Other Income Expense
500,000
430,200
-65,700
-33,000
-96,469
Pretax Income
1,167,000
912,000
251,600
151,800
95,815
Tax Provision
487,000
347,700
183,800
82,300
25,433
Net Income Common Stockholders
678,200
568,500
76,700
66,400
70,382
Diluted NI Available to Com Stockholders
678,200
568,500
76,700
66,400
70,382
Basic EPS
1.63
1.44
0.20
0.22
0.27
Diluted EPS
1.63
1.44
0.20
0.22
0.27
Basic Average Shares
444,144.76
395,521.90
376,785.52
310,845.28
261,858.53
Diluted Average Shares
444,144.76
396,648.80
377,291.21
310,953.11
262,217.53
Total Operating Income as Reported
1,102,600
916,500
400,300
297,100
214,309
Total Expenses
1,733,500
1,649,400
1,603,200
1,389,800
1,158,366
Net Income from Continuing & Discontinued Operation
678,200
568,500
76,700
66,400
70,382
Normalized Income
378,200
302,313.75
123,450
79,480
138,727.80
Interest Income
27,200
22,300
15,700
8,100
2,606
Interest Expense
85,000
89,600
100,700
105,900
95,441
Net Interest Income
-67,800
-79,800
-100,500
-115,400
-110,790
EBIT
1,252,000
1,001,600
352,300
257,700
191,256
EBITDA
1,678,000
1,442,800
780,300
650,800
530,319
Reconciled Cost of Revenue
1,072,000
1,028,100
1,040,800
905,800
846,937
Reconciled Depreciation
426,000
441,200
428,000
393,100
339,063
Net Income from Continuing Operation Net Minority Interest
678,200
568,500
76,700
66,400
70,382
Total Unusual Items Excluding Goodwill
500,000
430,200
-55,000
-21,800
-93,043
Total Unusual Items
500,000
430,200
-55,000
-21,800
-93,043
Normalized EBITDA
1,178,000
1,012,600
835,300
672,600
623,362
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
200,000
164,013.75
-8,250
-8,720
-24,697.20
12/31/2022 - 2/13/2009
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