Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,496,872
1,354,365
1,197,133
1,067,708
894,082
Cost of Revenue
967,754
877,247
783,583
703,016
595,952
Gross Profit
529,118
477,118
413,550
364,692
298,130
Operating Expense
333,018
307,140
264,809
241,950
185,997
Operating Income
196,100
169,978
148,741
122,742
112,133
Net Non Operating Interest Income Expense
-2,344
-3,607
-5,145
-5,529
-3,199
Pretax Income
199,357
172,416
147,624
118,585
108,934
Tax Provision
37,322
33,538
26,878
27,442
20,858
Net Income Common Stockholders
162,035
138,878
120,746
91,143
88,076
Diluted NI Available to Com Stockholders
162,035
138,878
120,746
91,143
88,076
Basic EPS
0.44
0.38
0.36
0.25
0.24
Diluted EPS
0.44
0.38
0.36
0.25
0.24
Basic Average Shares
365,988.818
365,988.818
336,811.260
365,839.218
365,839.218
Diluted Average Shares
365,988.818
365,988.818
336,811.260
365,839.218
365,839.218
Total Operating Income as Reported
201,701
176,023
152,769
124,114
112,133
Total Expenses
1,300,772
1,184,387
1,048,392
944,966
781,949
Net Income from Continuing & Discontinued Operation
162,035
138,878
120,746
91,143
88,076
Normalized Income
162,035
138,878
120,746
91,143
88,076
Interest Expense
2,344
3,607
5,145
5,529
3,199
Net Interest Income
-2,344
-3,607
-5,145
-5,529
-3,199
EBIT
201,701
176,023
152,769
124,114
112,133
EBITDA
268,671
232,787
197,745
160,689
145,590
Reconciled Cost of Revenue
967,754
877,247
783,583
703,016
595,952
Reconciled Depreciation
66,970
56,764
44,976
36,575
33,457
Net Income from Continuing Operation Net Minority Interest
162,035
138,878
120,746
91,143
88,076
Normalized EBITDA
268,671
232,787
197,745
160,689
145,590
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/12/2024
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