Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,547,720.688
21,251,230.846
19,219,866.051
17,438,778.173
13,406,439.369
Cost of Revenue
20,629,186.978
18,985,522.118
17,545,339.326
15,702,049.996
11,645,606.468
Gross Profit
2,918,533.710
2,265,708.727
1,674,526.725
1,736,728.176
1,760,832.900
Operating Expense
1,219,059.520
1,035,362.327
830,577.727
857,959.139
668,469.551
Operating Income
1,699,474.191
1,230,346.400
843,948.998
878,769.037
1,092,363.350
Net Non Operating Interest Income Expense
-210,817.021
-162,414.623
-111,912.608
-97,150.067
-89,097.669
Pretax Income
1,434,898.905
947,191.173
785,206.752
569,508.807
783,615.400
Tax Provision
133,556.847
124,230.005
76,488.793
38,322.530
60,857.961
Net Income Common Stockholders
1,208,653.600
841,288.804
676,378.789
465,893.132
662,429.777
Basic EPS
2.85
2.14
1.70
1.16
1.65
Diluted EPS
2.85
2.14
1.70
1.16
1.65
Basic Average Shares
422,121.271
392,778.369
397,238.336
400,884.788
401,801.668
Diluted Average Shares
422,121.271
392,778.369
397,238.336
400,884.788
401,801.668
Total Operating Income as Reported
1,432,759.296
934,218.467
621,053.412
577,687.170
778,233.035
Rent Expense Supplemental
14,695.608
14,979.285
15,651.234
13,446.235
8,078.319
Total Expenses
21,848,246.498
20,020,884.445
18,375,917.053
16,560,009.136
12,314,076.019
Net Income from Continuing & Discontinued Operation
1,208,653.600
841,288.804
676,378.789
465,893.132
662,429.777
Normalized Income
1,236,930.755
933,508.193
765,156.722
646,477.365
868,110.141
Interest Income
28,671.843
24,990.223
33,169.659
26,001.324
14,094.771
Interest Expense
177,037.629
163,945.976
137,242.407
114,530.591
99,643.076
Net Interest Income
-210,817.021
-162,414.623
-111,912.608
-97,150.067
-89,097.669
EBIT
1,611,936.534
1,111,137.149
922,449.160
684,039.398
883,258.476
EBITDA
1,611,936.534
1,450,319.109
1,197,129.882
942,691.870
1,100,555.826
Reconciled Cost of Revenue
20,629,186.978
18,985,522.118
17,545,339.326
15,702,049.996
11,645,606.468
Reconciled Depreciation
309,273.449
339,181.959
274,680.723
258,652.471
217,297.350
Net Income from Continuing Operation Net Minority Interest
1,208,653.600
841,288.804
676,378.789
465,893.132
662,429.777
Total Unusual Items Excluding Goodwill
-31,179.241
-106,140.356
-98,359.343
-193,612.515
-222,999.159
Total Unusual Items
-31,179.241
-106,140.356
-98,359.343
-193,612.515
-222,999.159
Normalized EBITDA
1,643,115.776
1,556,459.464
1,295,489.225
1,136,304.385
1,323,554.985
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,902.087
-13,920.967
-9,581.409
-13,028.282
-17,318.795
12/31/2022 - 2/4/2026
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