Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,778,190.81
4,604,100.74
3,604,962.85
2,601,608.57
2,325,223.35
Cost of Revenue
4,100,797.99
3,353,091.96
2,589,279.35
1,841,876.91
1,630,273.60
Gross Profit
1,677,392.83
1,251,008.78
1,015,683.50
759,731.66
694,949.75
Operating Expense
801,615.94
620,047.23
558,131.94
465,153.32
376,454.47
Operating Income
875,776.88
630,961.55
457,551.56
294,578.34
318,495.28
Net Non Operating Interest Income Expense
-125,734.86
-65,371.50
-34,146.23
-3,258.72
-54,676.44
Pretax Income
960,403.68
553,467.47
381,734.90
289,465.24
295,631.38
Tax Provision
198,327.50
139,167.26
108,056.91
69,028.83
59,991.67
Net Income Common Stockholders
909,778.16
499,503.04
400,564.03
255,474.57
264,337.70
Basic EPS
3.34
1.89
1.51
0.96
1.11
Diluted EPS
3.34
1.89
1.51
0.96
1.11
Basic Average Shares
270,734.09
264,287.32
265,274.19
266,119.34
238,142.07
Diluted Average Shares
270,734.09
264,287.32
265,274.19
266,119.34
238,142.07
Total Operating Income as Reported
964,344.66
556,831.93
383,417.26
290,636.55
300,436.65
Rent Expense Supplemental
4,006.51
4,733.68
4,058.55
3,200.68
2,530.60
Total Expenses
4,902,413.93
3,973,139.19
3,147,411.29
2,307,030.23
2,006,728.07
Net Income from Continuing & Discontinued Operation
909,778.16
499,503.04
400,564.03
255,474.57
264,337.70
Normalized Income
984,606.58
556,286
484,474.70
293,000.08
305,236.22
Interest Income
23,074.37
20,802.92
20,416.16
25,207.17
10,321.94
Interest Expense
111,644.69
84,213.83
53,717.18
27,714.83
63,833.17
Net Interest Income
-125,734.86
-65,371.50
-34,146.23
-3,258.72
-54,676.44
EBIT
1,072,048.37
637,681.30
435,452.08
317,180.07
359,464.55
EBITDA
1,072,048.37
885,997.97
616,766.92
454,368.16
462,837.32
Reconciled Cost of Revenue
4,100,797.99
3,353,091.96
2,589,279.35
1,841,876.91
1,630,273.60
Reconciled Depreciation
208,959.61
248,316.68
181,314.84
137,188.09
103,372.77
Net Income from Continuing Operation Net Minority Interest
909,778.16
499,503.04
400,564.03
255,474.57
264,337.70
Total Unusual Items Excluding Goodwill
-94,302.24
-75,856.87
-117,041.31
-49,276.48
-51,310.90
Total Unusual Items
-94,302.24
-75,856.87
-117,041.31
-49,276.48
-51,310.90
Normalized EBITDA
1,166,350.61
961,854.85
733,808.24
503,644.64
514,148.22
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,473.82
-19,073.92
-33,130.64
-11,750.97
-10,412.38
12/31/2022 - 6/15/2017
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