Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,894,545
1,823,179
1,660,000
1,309,687
1,051,358
Cost of Revenue
1,304,305
1,234,449
1,183,998
894,631
686,447
Gross Profit
590,240
588,730
476,002
415,056
364,911
Operating Expense
210,796
226,097
192,227
168,020
148,933
Operating Income
379,444
362,633
283,775
247,036
215,978
Net Non Operating Interest Income Expense
-149,714
-130,493
-103,117
-89,721
-127,633
Pretax Income
194,175
128,356
239,843
290,522
157,318
Tax Provision
27,216
61,639
42,738
31,788
25,770
Net Income Common Stockholders
148,774
50,659
182,994
249,149
122,201
Diluted NI Available to Com Stockholders
148,774
50,659
182,994
249,149
122,201
Basic EPS
0.41
0.14
0.50
0.69
0.34
Diluted EPS
0.41
0.14
0.50
0.69
0.34
Basic Average Shares
363,281.25
363,281.25
363,281.25
363,281.25
361,576.08
Diluted Average Shares
363,281.25
363,281.25
363,281.25
363,281.25
361,576.08
Total Operating Income as Reported
346,578
302,748
343,146
397,987
279,447
Rent Expense Supplemental
53,999
53,852
36,340
28,124
21,018
Total Expenses
1,515,101
1,460,546
1,376,225
1,062,651
835,380
Net Income from Continuing & Discontinued Operation
148,774
50,659
182,994
249,149
122,201
Normalized Income
149,203.48
51,007.75
183,281.40
249,284.66
114,247.24
Interest Income
35,763
54,791
67,495
40,844
18,675
Interest Expense
207,086
179,456
170,005
160,246
126,163
Net Interest Income
-149,714
-130,493
-103,117
-89,721
-127,633
EBIT
401,261
307,812
409,848
450,768
283,481
EBITDA
616,418
505,398
615,518
588,441
379,049
Reconciled Cost of Revenue
1,304,305
1,234,449
1,183,998
894,631
686,447
Reconciled Depreciation
215,157
197,586
205,670
137,673
95,568
Net Income from Continuing Operation Net Minority Interest
149,096
50,914
183,101
249,379
123,142
Total Unusual Items Excluding Goodwill
-125
-125
-220
106
10,589
Total Unusual Items
-125
-125
-220
106
10,589
Normalized EBITDA
616,543
505,523
615,738
588,335
368,460
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17.52
-31.25
-39.60
11.66
1,694.24
12/31/2022 - 2/26/2007
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