Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,853,240.74
1,733,738.81
1,310,006.12
991,259.57
953,701.01
Cost of Revenue
1,449,109.04
1,354,404.38
1,010,165.46
771,783.50
723,578.57
Gross Profit
404,131.69
379,334.43
299,840.67
219,476.06
230,122.44
Operating Expense
223,362.68
190,945.03
108,300.01
81,939.14
70,330.88
Operating Income
180,769.02
188,389.40
191,540.65
137,536.92
159,791.56
Net Non Operating Interest Income Expense
5,865.32
5,502.55
13,925.33
17,420.70
2,696.46
Pretax Income
148,506
174,970.90
206,069.28
161,335.35
195,084.17
Tax Provision
23,035.58
20,510.47
15,347.59
15,744.04
23,550.59
Net Income Common Stockholders
81,618.63
115,874.17
164,280.70
126,137.67
158,573.69
Basic EPS
0.43
0.62
0.87
0.66
0.94
Diluted EPS
0.43
0.61
0.87
0.66
0.94
Basic Average Shares
188,406.43
188,382.65
188,806.69
190,886.30
168,158.74
Diluted Average Shares
188,604.19
188,535.91
188,806.69
190,886.30
168,158.74
Total Operating Income as Reported
151,261.10
176,311.80
203,714.69
161,056.49
185,957.88
Rent Expense Supplemental
3,656.32
3,395.66
2,834.91
2,890.07
2,356.60
Total Expenses
1,672,471.72
1,545,349.42
1,118,465.47
853,722.65
793,909.45
Net Income from Continuing & Discontinued Operation
81,618.63
115,874.17
164,280.70
126,137.67
158,573.69
Normalized Income
100,851.45
135,387.52
176,656.70
135,844.66
162,190.89
Interest Income
7,627.59
7,055.72
15,112.08
18,896.24
3,470.71
Interest Expense
372.12
294.22
312.42
757.93
66.83
Net Interest Income
5,865.32
5,502.55
13,925.33
17,420.70
2,696.46
EBIT
148,878.12
175,265.12
206,381.70
162,093.28
195,151
EBITDA
185,649.78
207,328.74
231,885.52
182,102.27
213,153.84
Reconciled Cost of Revenue
1,449,109.04
1,354,404.38
1,010,165.46
771,783.50
723,578.57
Reconciled Depreciation
36,771.65
32,063.61
25,503.81
20,008.98
18,002.84
Net Income from Continuing Operation Net Minority Interest
81,618.63
115,874.17
164,280.70
126,137.67
158,573.69
Total Unusual Items Excluding Goodwill
-22,763.84
-22,104.49
-13,371.91
-10,756.69
-4,113.83
Total Unusual Items
-22,763.84
-22,104.49
-13,371.91
-10,756.69
-4,113.83
Normalized EBITDA
208,413.61
229,433.23
245,257.42
192,858.96
217,267.67
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,531.02
-2,591.14
-995.91
-1,049.70
-496.62
12/31/2022 - 8/18/2022
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