Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,337,475
1,274,936
1,272,169
1,614,449
1,278,837
Cost of Revenue
1,044,268
1,000,869
1,027,385
1,384,949
1,130,695
Gross Profit
293,207
274,067
244,784
229,500
148,142
Operating Expense
73,728
70,827
79,019
76,736
68,489
Operating Income
219,479
203,240
165,765
152,764
79,653
Net Non Operating Interest Income Expense
-7,463
-7,998
-9,402
-10,951
-5,416
Pretax Income
204,993
190,057
158,771
133,903
74,391
Tax Provision
41,767
39,062
32,015
27,885
15,885
Net Income Common Stockholders
163,118
150,927
124,349
104,135
55,752
Diluted NI Available to Com Stockholders
163,118
150,927
124,349
104,135
55,752
Basic EPS
0.21
0.20
0.18
0.16
0.09
Diluted EPS
0.19
0.18
0.16
0.16
0.09
Basic Average Shares
792,182.53
745,034.03
674,860.87
643,888.28
643,007.15
Diluted Average Shares
843,512.31
832,329.25
779,264.91
667,071.61
643,225.60
Total Operating Income as Reported
--
--
167,833
144,854
--
Rent Expense Supplemental
--
--
--
11,287
4,386
Total Expenses
1,117,996
1,071,696
1,106,404
1,461,685
1,199,184
Net Income from Continuing & Discontinued Operation
163,118
150,927
124,349
104,135
55,752
Normalized Income
157,041.80
145,346.77
122,508.81
111,860.17
58,929.80
Interest Expense
7,463
7,998
9,402
10,951
5,416
Net Interest Income
-7,463
-7,998
-9,402
-10,951
-5,416
EBIT
212,456
198,055
168,173
144,854
79,807
EBITDA
230,070
214,163
182,909
155,876
86,975
Reconciled Cost of Revenue
1,044,268
1,000,869
1,027,385
1,384,949
1,130,695
Reconciled Depreciation
17,614
16,108
14,736
11,022
7,168
Net Income from Continuing Operation Net Minority Interest
163,118
150,927
124,349
104,135
55,752
Total Unusual Items Excluding Goodwill
7,631
7,028
2,306
-9,754
-4,043
Total Unusual Items
7,631
7,028
2,306
-9,754
-4,043
Normalized EBITDA
222,439
207,135
180,603
165,630
91,018
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,554.80
1,447.77
465.81
-2,028.83
-865.20
12/31/2022 - 11/25/2009
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