Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,771,511.08
5,607,128.13
4,260,388.74
3,874,399.01
3,749,879.85
Cost of Revenue
4,506,123.51
4,439,311.92
3,475,854.53
3,228,748.49
3,237,002.42
Gross Profit
1,265,387.58
1,167,816.21
784,534.21
645,650.53
512,877.44
Operating Expense
613,906.79
631,053.18
544,919.85
476,361.37
423,378.74
Operating Income
651,480.78
536,763.03
239,614.36
169,289.16
89,498.70
Net Non Operating Interest Income Expense
2,167.50
5,101.32
47,625.89
-50,347.45
10,480.59
Pretax Income
628,940.43
514,553.91
226,992.06
100,095.80
72,900.29
Tax Provision
36,121.42
23,484.51
13,161.06
3,080.40
4,021.73
Net Income Common Stockholders
591,946.31
490,129.79
212,931.88
96,953.50
67,922.37
Basic EPS
0.80
0.66
0.29
0.13
0.09
Diluted EPS
0.80
0.66
0.29
0.13
0.09
Basic Average Shares
739,149.88
742,620.89
734,247.88
745,796.18
754,693
Diluted Average Shares
739,149.88
742,620.89
734,247.88
745,796.18
754,693
Total Operating Income as Reported
626,191.22
513,663.60
229,286.33
99,847.91
71,941.20
Total Expenses
5,120,030.30
5,070,365.10
4,020,774.38
3,705,109.86
3,660,381.15
Net Income from Continuing & Discontinued Operation
591,946.31
490,129.79
212,931.88
96,953.50
67,922.37
Normalized Income
629,590.37
534,510.45
262,622.51
118,627.67
87,608.52
Interest Income
30,369.02
20,369.93
69,062.65
75,675.18
78,491.51
Interest Expense
10,794.56
12,942.93
19,516.21
123,920.47
66,491.52
Net Interest Income
2,167.50
5,101.32
47,625.89
-50,347.45
10,480.59
EBIT
639,735
527,496.83
246,508.27
224,016.27
139,391.81
EBITDA
639,735
762,941.74
483,814.02
462,117.89
366,413.56
Reconciled Cost of Revenue
4,506,123.51
4,439,311.92
3,475,854.53
3,228,748.49
3,237,002.42
Reconciled Depreciation
240,777.07
235,444.91
237,305.75
238,101.62
227,021.74
Net Income from Continuing Operation Net Minority Interest
591,946.31
490,129.79
212,931.88
96,953.50
67,922.37
Total Unusual Items Excluding Goodwill
-39,937.77
-46,503.08
-52,749.03
-22,362.35
-20,835.60
Total Unusual Items
-39,937.77
-46,503.08
-52,749.03
-22,362.35
-20,835.60
Normalized EBITDA
679,672.76
809,444.82
536,563.05
484,480.24
387,249.15
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,293.71
-2,122.42
-3,058.40
-688.19
-1,149.45
12/31/2022 - 8/28/2009
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