Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,991,441.88
6,067,759.09
4,588,819.49
3,528,859.08
2,923,181.92
Cost of Revenue
5,110,518.21
4,377,125.78
3,269,640.96
2,478,943.16
2,051,688.20
Gross Profit
1,880,923.67
1,690,633.31
1,319,178.53
1,049,915.91
871,493.72
Operating Expense
1,061,127.77
917,923.78
716,858.05
555,103.27
498,007.06
Operating Income
819,795.91
772,709.53
602,320.48
494,812.64
373,486.67
Net Non Operating Interest Income Expense
-67,124.99
-13,357.27
-10,685.18
-15,354.61
-19,141.14
Pretax Income
603,639.07
597,408.86
510,919.44
401,473.99
319,798.07
Tax Provision
76,657.36
54,728.88
56,799.16
52,725.24
42,682.50
Net Income Common Stockholders
491,504.43
521,914.77
452,664.37
344,006.34
280,282.94
Basic EPS
0.39
0.42
0.36
0.28
0.23
Diluted EPS
0.38
0.41
0.36
0.28
0.22
Basic Average Shares
1,274,571.25
1,256,461.49
1,252,050.38
1,236,958.95
1,231,563.23
Diluted Average Shares
1,298,278.07
1,280,168.31
1,252,050.38
1,236,958.95
1,256,697.17
Total Operating Income as Reported
598,341.71
590,359.56
503,433.81
396,030.73
318,286.64
Rent Expense Supplemental
2,294.81
3,273.46
1,846.33
1,219.18
1,524.51
Total Expenses
6,171,645.98
5,295,049.56
3,986,499.01
3,034,046.43
2,549,695.26
Net Income from Continuing & Discontinued Operation
491,504.43
521,914.77
452,664.37
344,006.34
280,282.94
Normalized Income
625,004.28
673,054.97
541,736.48
426,420.94
329,421.55
Interest Income
19,086.95
15,188.35
12,093.93
6,744.40
4,571.85
Interest Expense
35,436.28
26,240.53
21,706.01
21,432.07
22,100.44
Net Interest Income
-67,124.99
-13,357.27
-10,685.18
-15,354.61
-19,141.14
EBIT
639,075.35
623,649.39
532,625.46
422,906.05
341,898.51
EBITDA
639,075.35
729,926.73
613,478.10
494,279.69
402,411.52
Reconciled Cost of Revenue
5,110,518.21
4,377,125.78
3,269,640.96
2,478,943.16
2,051,688.20
Reconciled Depreciation
92,613.25
106,277.34
80,852.64
71,373.63
60,513
Net Income from Continuing Operation Net Minority Interest
491,504.43
521,914.77
452,664.37
344,006.34
280,282.94
Total Unusual Items Excluding Goodwill
-152,919.39
-166,382.58
-100,212.82
-94,874.37
-56,707.14
Total Unusual Items
-152,919.39
-166,382.58
-100,212.82
-94,874.37
-56,707.14
Normalized EBITDA
791,994.74
896,309.31
713,690.92
589,154.06
459,118.66
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,419.55
-15,242.38
-11,140.71
-12,459.77
-7,568.53
12/31/2022 - 12/30/2016
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade