Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,236,628
4,465,644
3,284,576
3,348,201
2,199,005
Cost of Revenue
3,585,608
3,061,415
2,257,257
2,330,850
1,612,726
Gross Profit
1,651,020
1,404,229
1,027,319
1,017,351
586,279
Operating Expense
857,336
741,105
596,662
512,898
380,867
Operating Income
793,684
663,124
430,657
504,453
205,412
Net Non Operating Interest Income Expense
2,141
3,111
1,144
-127
-4,841
Pretax Income
810,583
675,468
449,402
510,511
201,940
Tax Provision
190,939
174,151
120,471
122,609
52,470
Net Income Common Stockholders
619,644
501,317
328,931
387,902
149,470
Diluted NI Available to Com Stockholders
619,644
501,317
328,931
387,902
149,470
Basic EPS
4.81
4.81
3.14
3.70
1.43
Diluted EPS
4.81
4.81
3.14
3.70
1.43
Basic Average Shares
104,203.809
104,203.809
104,841.340
104,841.340
104,841.340
Diluted Average Shares
104,203.809
104,203.809
104,841.340
104,841.340
104,841.340
Total Expenses
4,442,944
3,802,520
2,853,919
2,843,748
1,993,593
Net Income from Continuing & Discontinued Operation
619,644
501,317
328,931
387,902
149,470
Normalized Income
608,763.692
490,753.591
314,818.649
379,348.960
147,432.040
Interest Income
7,328
7,328
6,322
6,063
1,515
Interest Expense
5,187
4,217
5,178
6,190
6,356
Net Interest Income
2,141
3,111
1,144
-127
-4,841
EBIT
815,770
679,685
454,580
516,701
208,296
EBITDA
879,856
744,605
537,475
609,880
289,013
Reconciled Cost of Revenue
3,585,608
3,061,415
2,257,257
2,330,850
1,612,726
Reconciled Depreciation
64,086
64,920
82,895
93,179
80,717
Net Income from Continuing Operation Net Minority Interest
619,644
501,317
328,931
387,902
149,470
Total Unusual Items Excluding Goodwill
14,233
14,233
19,281
11,254
2,754
Total Unusual Items
14,233
14,233
19,281
11,254
2,754
Normalized EBITDA
865,623
730,372
518,194
598,626
286,259
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,352.692
3,669.591
5,168.649
2,700.960
716.040
12/31/2022 - 5/8/2025
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