Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,909,824.5170
1,759,654.5170
1,347,015.8510
1,053,081.1000
875,879.4400
Cost of Revenue
1,639,842.9120
1,508,480.9120
1,211,774.3860
979,204.3780
824,164.3810
Gross Profit
269,981.6050
251,173.6050
135,241.4650
73,876.7220
51,715.0590
Operating Expense
65,324.6620
63,415.6620
37,190.7170
29,459.4360
24,239.2580
Operating Income
204,656.9430
187,757.9430
98,050.7480
44,417.2860
27,475.8010
Net Non Operating Interest Income Expense
-9,870.7450
-10,297.7450
-8,172.4020
-8,696.3280
-8,147.3200
Pretax Income
196,033.1710
177,207.1710
92,296.0210
39,048.9960
19,858.6820
Tax Provision
49,930.9940
45,787.9940
19,978.8830
9,612.2830
5,314.3040
Net Income Common Stockholders
146,102.1770
131,419.1770
72,317.1380
29,436.7130
14,544.3780
Diluted NI Available to Com Stockholders
146,102.1770
131,419.1770
72,317.1380
29,436.7130
14,544.3780
Basic EPS
0.14
0.14
0.09
0.04
0.02
Diluted EPS
0.14
0.12
0.07
0.03
0.02
Basic Average Shares
1,026,778.1110
966,337.1110
838,501.0210
800,010.1370
800,000
Diluted Average Shares
1,076,708.5830
1,111,434.5830
1,033,105.7750
875,676.3530
813,526.5700
Total Operating Income as Reported
208,337.8520
189,938.8520
101,862.5780
48,504.2420
28,200.6240
Total Expenses
1,705,167.5740
1,571,896.5740
1,248,965.1030
1,008,663.8140
848,403.6390
Net Income from Continuing & Discontinued Operation
146,102.1770
131,419.1770
72,317.1380
29,436.7130
14,544.3780
Normalized Income
147,522.7735
132,832.7341
72,811.6957
29,246.0800
15,665.1751
Interest Income
--
2,433.9360
1,394.1550
758.9180
194.6220
Interest Expense
12,304.6810
12,731.6810
9,566.5570
9,455.2460
8,341.9420
Net Interest Income
-9,870.7450
-10,297.7450
-8,172.4020
-8,696.3280
-8,147.3200
EBIT
208,337.8520
189,938.8520
101,862.5780
48,504.2420
28,200.6240
EBITDA
224,303.9350
204,246.9350
113,001.3360
57,704.7580
36,378.2750
Reconciled Cost of Revenue
1,639,842.9120
1,508,480.9120
1,211,774.3860
979,204.3780
824,164.3810
Reconciled Depreciation
15,966.0830
14,308.0830
11,138.7580
9,200.5160
8,177.6510
Net Income from Continuing Operation Net Minority Interest
146,102.1770
131,419.1770
72,317.1380
29,436.7130
14,544.3780
Total Unusual Items Excluding Goodwill
-1,906.0910
-1,906.0910
-631.2160
252.8960
-1,530.3200
Total Unusual Items
-1,906.0910
-1,906.0910
-631.2160
252.8960
-1,530.3200
Normalized EBITDA
226,210.0260
206,153.0260
113,632.5520
57,451.8620
37,908.5950
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-485.4945
-492.5339
-136.6583
62.2630
-409.5229
12/31/2022 - 10/16/2020
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