Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,473,970.60
6,721,612.13
5,529,258.57
6,694,680.65
5,375,883.63
Cost of Revenue
3,942,489.27
3,567,623.28
3,100,404.19
3,570,914.04
3,188,529.76
Gross Profit
3,531,481.33
3,153,988.85
2,428,854.39
3,123,766.62
2,187,353.87
Operating Expense
3,041,068.26
2,754,406.88
2,198,185.28
2,687,660.52
1,864,564.76
Operating Income
490,413.07
399,581.96
230,669.10
436,106.09
322,789.11
Net Non Operating Interest Income Expense
-37,258.36
1,233.75
-3,543.40
-1,218.74
-18,499.63
Pretax Income
435,934.91
375,088.21
218,140.04
386,465.19
213,889.26
Tax Provision
43,984.95
41,038.10
33,689.57
54,343.64
42,310.68
Net Income Common Stockholders
262,233.96
276,831.97
181,931.12
345,098.59
183,979.90
Basic EPS
0.60
0.67
0.49
0.92
0.48
Diluted EPS
0.60
0.67
0.49
0.92
0.48
Basic Average Shares
435,813.45
413,182.04
371,288.01
375,107.16
383,291.45
Diluted Average Shares
435,813.45
413,182.04
371,288.01
375,107.16
383,291.45
Total Operating Income as Reported
440,269.60
377,570.95
216,836.47
386,450.66
214,415.06
Rent Expense Supplemental
25,570.92
28,766.77
27,116.43
28,637.70
24,350.81
Total Expenses
6,983,557.53
6,322,030.17
5,298,589.47
6,258,574.56
5,053,094.51
Net Income from Continuing & Discontinued Operation
262,233.96
276,831.97
181,931.12
345,098.59
183,979.90
Normalized Income
277,849.73
289,968.12
197,843.44
386,478.61
252,942.44
Interest Income
23,416.73
17,250.95
10,119.97
14,057.03
6,027.91
Interest Expense
20,420.65
14,837.07
12,250.23
13,412.06
21,626.50
Net Interest Income
-37,258.36
1,233.75
-3,543.40
-1,218.74
-18,499.63
EBIT
456,355.56
389,925.28
230,390.27
399,877.24
235,515.76
EBITDA
456,355.56
526,209.98
370,090.10
523,284
344,645.52
Reconciled Cost of Revenue
3,942,489.27
3,567,623.28
3,100,404.19
3,570,914.04
3,188,529.76
Reconciled Depreciation
138,047.21
136,284.70
139,699.83
123,406.76
109,129.76
Net Income from Continuing Operation Net Minority Interest
262,233.96
276,831.97
181,931.12
345,098.59
183,979.90
Total Unusual Items Excluding Goodwill
-17,368.19
-14,749.93
-18,818.67
-48,150.86
-85,968.47
Total Unusual Items
-17,368.19
-14,749.93
-18,818.67
-48,150.86
-85,968.47
Normalized EBITDA
473,723.75
540,959.91
388,908.77
571,434.86
430,613.99
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,752.42
-1,613.78
-2,906.36
-6,770.84
-17,005.93
12/31/2022 - 7/12/2016
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