Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,882,465.78
2,392,748.15
--
--
--
Cost of Revenue
2,047,398.51
1,691,838.48
--
--
--
Gross Profit
835,067.27
700,909.68
--
--
--
Operating Expense
341,155.38
278,647.47
--
--
--
Operating Income
493,911.90
422,262.21
--
--
--
Net Non Operating Interest Income Expense
-15,201.07
639.30
-11,927.60
-52,756.55
-60,430.56
Pretax Income
449,570.89
375,980.41
--
--
--
Tax Provision
45,226.47
38,823.50
--
--
--
Net Income Common Stockholders
399,143.93
333,030.60
--
--
--
Basic EPS
1.49
1.57
1.37
1.21
0.50
Diluted EPS
1.49
1.57
1.37
1.21
0.50
Basic Average Shares
247,060.84
212,728.80
196,091.16
195,486.03
195,276.16
Diluted Average Shares
247,060.84
212,728.80
196,091.16
195,486.03
195,276.16
Total Operating Income as Reported
450,930.22
377,876.33
--
--
--
Total Expenses
2,388,553.88
1,970,485.94
--
--
--
Net Income from Continuing & Discontinued Operation
399,143.93
333,030.60
--
--
--
Normalized Income
441,118.24
380,514.04
--
--
--
Interest Income
2,833.93
6,244.82
7,459.77
11,066.87
21,508.99
Interest Expense
401.19
4,951.43
18,315.77
62,465.41
80,911.83
Net Interest Income
-15,201.07
639.30
-11,927.60
-52,756.55
-60,430.56
EBIT
449,972.08
380,931.84
323,338.31
329,856.09
183,369.16
EBITDA
449,972.08
472,273.08
405,145.38
409,585.30
255,090.03
Reconciled Cost of Revenue
2,047,398.51
1,691,838.48
--
--
--
Reconciled Depreciation
--
91,341.23
--
--
--
Net Income from Continuing Operation Net Minority Interest
399,143.93
333,030.60
--
--
--
Total Unusual Items Excluding Goodwill
-46,669.18
-52,951.14
--
--
--
Total Unusual Items
-46,669.18
-52,951.14
--
--
--
Normalized EBITDA
496,641.27
525,224.21
426,659.51
427,195.62
273,259.58
Tax Rate for Calcs
0
0
--
--
--
Tax Effect of Unusual Items
-4,694.88
-5,467.70
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--
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12/31/2022 - 10/2/2025
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