Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,628,927,745
3,901,466,300
3,087,653,570
3,027,183,068
2,276,815,788
Cost of Revenue
3,776,738,933
3,150,302,278
2,540,732,199
2,658,946,475
2,000,705,964
Gross Profit
852,188,812
751,164,022
546,921,371
368,236,593
276,109,824
Operating Expense
351,750,837
323,773,486
274,772,746
220,963,788
177,307,149
Operating Income
500,437,975
427,390,536
272,148,625
147,272,805
98,802,675
Net Non Operating Interest Income Expense
53,382,684
86,902,230
38,105,091
49,089,580
17,827,019
Pretax Income
570,758,360
417,094,786
267,363,654
175,666,230
93,219,255
Tax Provision
2,959,306
2,576,302
1,857,778
2,961,286
1,572,585
Net Income Common Stockholders
567,675,965
414,309,512
265,428,839
172,682,061
91,679,830
Diluted NI Available to Com Stockholders
567,675,965
414,309,512
265,428,839
172,682,061
91,679,830
Basic EPS
166.48
121.50
77.84
50.64
26.89
Diluted EPS
166.48
121.50
77.84
50.64
26.89
Basic Average Shares
3,410,000
3,410,000
3,410,000
3,410,000
3,410,000
Diluted Average Shares
3,410,000
3,410,000
3,410,000
3,410,000
3,410,000
Rent Expense Supplemental
27,187,777
26,200,196
28,218,309
29,622,492
27,997,902
Total Expenses
4,128,489,770
3,474,075,764
2,815,504,945
2,879,910,263
2,178,013,113
Net Income from Continuing & Discontinued Operation
567,675,965
414,309,512
265,428,839
172,682,061
91,679,830
Normalized Income
631,424,738.43
455,224,975.52
275,766,231.96
174,862,579.73
100,123,131.57
Interest Income
53,533,090
87,092,465
38,311,469
49,353,731
18,102,859
Net Interest Income
53,382,684
86,902,230
38,105,091
49,089,580
17,827,019
EBIT
500,437,975
427,390,536
272,148,625
147,272,805
98,802,675
EBITDA
510,336,593
434,570,852
278,890,441
153,730,342
104,990,501
Reconciled Cost of Revenue
3,776,738,933
3,150,302,278
2,540,732,199
2,658,946,475
2,000,705,964
Reconciled Depreciation
9,898,618
7,180,316
6,741,816
6,457,537
6,187,826
Net Income from Continuing Operation Net Minority Interest
567,675,965
414,309,512
265,428,839
172,682,061
91,679,830
Total Unusual Items Excluding Goodwill
-64,081,025
-41,169,760
-10,409,725
-2,217,907
-8,588,182
Total Unusual Items
-64,081,025
-41,169,760
-10,409,725
-2,217,907
-8,588,182
Normalized EBITDA
574,417,618
475,740,612
289,300,166
155,948,249
113,578,683
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-332,251.57
-254,296.48
-72,332.04
-37,388.27
-144,880.43
12/31/2022 - 7/25/2006
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