Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,663,537,746.78
2,398,757,972.84
2,166,089,636.74
1,777,494,448.32
1,600,125,770.19
Cost of Revenue
2,214,711,662.34
1,989,743,208.02
1,747,882,332.51
1,483,847,710.23
1,394,855,820.45
Gross Profit
448,826,084.44
409,014,764.82
418,207,304.23
293,646,738.09
205,269,949.74
Operating Expense
238,427,406.09
213,223,103.11
242,812,025.02
177,960,958.13
152,169,095.78
Operating Income
210,398,678.35
195,791,661.71
175,395,279.21
115,685,779.96
53,100,853.96
Net Non Operating Interest Income Expense
-43,175,192.45
-40,648,264.46
-38,279,309.68
-25,477,314.65
-18,709,488.18
Pretax Income
225,069,656.46
156,515,769.94
137,630,905.01
84,220,832.57
6,169,680.85
Tax Provision
32,645,241.74
25,439,596.72
49,213,493.35
46,420,849.51
22,616,507.71
Net Income Common Stockholders
184,273,921.17
123,064,158.26
85,796,823.72
57,137,182.68
20,847,690.65
Basic EPS
16.24k
10.85k
7.56k
5.04k
1.84k
Diluted EPS
16.24k
10.85k
7.56k
5.04k
1.84k
Basic Average Shares
11,345.15
11,345.46
11,345.79
11,345.75
11,342.60
Diluted Average Shares
11,345.15
11,345.46
11,345.79
11,345.75
11,342.60
Total Operating Income as Reported
210,398,678.29
195,791,661.62
175,395,279.10
115,685,779.85
53,100,853.84
Rent Expense Supplemental
1,214,983.97
1,050,038.90
1,757,072.32
1,373,042.60
741,357.94
Total Expenses
2,453,139,068.43
2,202,966,311.13
1,990,694,357.53
1,661,808,668.36
1,547,024,916.23
Net Income from Continuing & Discontinued Operation
184,273,921.17
123,064,158.26
85,796,823.72
57,137,182.68
20,847,690.65
Normalized Income
158,021,355.57
112,519,852.59
92,053,910.02
54,582,312.97
41,599,866.77
Interest Income
5,970,009.31
6,219,635.53
7,069,982.50
6,517,605.37
2,435,559.81
Interest Expense
49,472,939.18
46,717,900
45,349,292.20
32,114,912.99
20,969,716.49
Net Interest Income
-43,175,192.45
-40,648,264.46
-38,279,309.68
-25,477,314.65
-18,709,488.18
EBIT
274,542,595.64
203,233,669.94
182,980,197.21
116,335,745.56
27,139,397.34
EBITDA
353,497,472.23
277,384,510.94
251,787,255.47
175,769,396.56
85,947,993.88
Reconciled Cost of Revenue
2,214,711,662.34
1,989,743,208.02
1,747,882,332.51
1,483,847,710.23
1,394,855,820.45
Reconciled Depreciation
78,954,876.59
74,150,841
68,807,058.26
59,433,651
58,808,596.54
Net Income from Continuing Operation Net Minority Interest
184,273,921.17
123,064,158.26
85,796,823.72
57,137,182.68
20,847,690.65
Total Unusual Items Excluding Goodwill
30,706,373.35
12,590,215.72
-9,739,806.15
3,361,670.67
-27,669,568.16
Total Unusual Items
30,706,373.35
12,590,215.72
-9,739,806.15
3,361,670.67
-27,669,568.16
Normalized EBITDA
322,791,098.88
264,794,295.22
261,527,061.62
172,407,725.89
113,617,562.04
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,453,807.75
2,045,910.05
-3,482,719.85
806,800.96
-6,917,392.04
12/31/2022 - 4/7/2014
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