Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,003,123.43
1,026,083.42
780,648.91
487,894.68
582,768.70
Cost of Revenue
608,705.28
590,656.26
492,319.48
364,454.88
374,408.47
Gross Profit
394,418.15
435,427.16
288,329.43
123,439.80
208,360.23
Operating Expense
69,609.86
67,943.58
65,976.03
59,429.18
64,413.52
Operating Income
324,808.29
367,483.58
222,353.40
64,010.62
143,946.71
Net Non Operating Interest Income Expense
-6,998.28
-5,414.31
-5,318.63
-7,810.66
-12,042.50
Pretax Income
315,917.65
360,176.91
217,622.94
68,001.06
142,609.58
Tax Provision
12,684.68
14,605.36
11,190.50
5,873.97
16,278.43
Net Income Common Stockholders
247,072.55
280,597.98
177,898.75
54,582.96
126,331.15
Diluted NI Available to Com Stockholders
247,072.55
280,597.98
177,898.75
54,582.96
126,331.15
Basic EPS
2.79
3.17
2.01
0.73
1.48
Diluted EPS
2.79
3.17
2.01
0.73
1.48
Basic Average Shares
88,556.46
88,548.20
88,361.46
74,644.02
85,098.77
Diluted Average Shares
88,556.46
88,548.20
88,361.46
74,644.02
85,098.77
Total Operating Income as Reported
324,808.29
367,483.58
222,353.40
64,010.62
143,946.71
Total Expenses
678,315.14
658,599.85
558,295.51
423,884.06
438,821.99
Net Income from Continuing & Discontinued Operation
303,232.96
345,571.54
206,432.43
62,127.09
126,331.15
Normalized Income
303,232.96
345,571.54
206,432.43
62,127.09
126,331.15
Interest Expense
6,998.28
5,414.31
5,318.63
7,810.66
12,042.50
Net Interest Income
-6,998.28
-5,414.31
-5,318.63
-7,810.66
-12,042.50
EBIT
322,915.92
365,591.21
222,941.57
75,811.72
154,652.07
EBITDA
528,070.34
605,230.12
398,103.81
204,850.83
264,089.34
Reconciled Cost of Revenue
608,705.28
590,656.26
492,319.48
364,454.88
374,408.47
Reconciled Depreciation
205,154.42
239,638.91
175,162.24
129,039.11
109,437.27
Net Income from Continuing Operation Net Minority Interest
303,232.96
345,571.54
206,432.43
62,127.09
126,331.15
Normalized EBITDA
528,070.34
605,230.12
398,103.81
204,850.83
264,089.34
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/5/2022
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