Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,357,808
1,112,275
786,256
544,020
669,448
Cost of Revenue
1,186,579
980,140
701,666
486,752
612,209
Gross Profit
171,229
132,135
84,590
57,268
57,239
Operating Expense
23,645
13,340
13,629
7,123
3,635
Operating Income
147,584
118,795
70,961
50,145
53,604
Net Non Operating Interest Income Expense
-10,000
-20,556
-34,947
-31,085
-17,893
Other Income Expense
-27,773
-29,200
-12,205
--
--
Pretax Income
109,811
69,039
23,809
19,060
35,711
Tax Provision
26,346
15,546
4,407
4,495
9,052
Net Income Common Stockholders
75,057
11,703
15,324
39,134
28,059
Diluted NI Available to Com Stockholders
75,057
11,703
15,324
39,134
28,059
Basic EPS
2.80
2.29
0.86
2.77
2.20
Diluted EPS
2.77
2.29
0.85
2.76
2.19
Basic Average Shares
25,431.09
23,398.05
17,878.61
14,130.33
12,780.12
Diluted Average Shares
25,680.48
23,398.05
17,975.30
14,184.73
12,827.89
Total Operating Income as Reported
124,284
89,595
58,756
50,145
53,604
Total Expenses
1,210,224
993,480
715,295
493,875
615,844
Net Income from Continuing & Discontinued Operation
75,057
11,703
15,324
39,134
28,059
Normalized Income
104,574.67
76,123
29,349.08
14,565
26,659
Interest Expense
10,000
20,556
34,947
31,085
17,893
Net Interest Income
-10,000
-20,556
-34,947
-31,085
-17,893
EBIT
119,811
89,595
58,756
50,145
53,604
EBITDA
176,916
129,519
87,518
73,561
78,206
Reconciled Cost of Revenue
1,186,579
980,140
701,666
486,752
612,209
Reconciled Depreciation
57,105
39,924
28,762
23,416
24,602
Net Income from Continuing Operation Net Minority Interest
83,465
53,493
19,402
14,565
26,659
Total Unusual Items Excluding Goodwill
-27,773
-29,200
-12,205
0
0
Total Unusual Items
-27,773
-29,200
-12,205
0
0
Normalized EBITDA
204,689
158,719
99,723
73,561
78,206
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,663.33
-6,570
-2,257.93
0
0
12/31/2022 - 10/22/1982
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