Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,018,068.83
3,462,813.21
3,036,170.73
2,650,974.13
1,503,101.75
Cost of Revenue
2,450,178.11
2,130,749.43
1,845,849.20
1,563,796.38
843,966.64
Gross Profit
1,567,890.72
1,332,063.78
1,190,321.54
1,087,177.75
659,135.11
Operating Expense
867,921.21
777,787.85
698,164.34
616,198.23
392,780.54
Operating Income
699,969.51
554,275.93
492,157.20
470,979.52
266,354.57
Net Non Operating Interest Income Expense
-9,376.93
9,493.26
-5,023.60
336.04
-3,611.04
Pretax Income
625,410.13
514,984.27
462,431.82
455,962.64
246,302.35
Tax Provision
59,311.91
40,691.22
38,066.30
54,894.89
22,756.90
Net Income Common Stockholders
565,489.66
476,112.26
428,975.21
402,827.22
223,545.45
Basic EPS
1.81
1.53
1.38
1.30
0.73
Diluted EPS
1.81
1.53
1.38
1.30
0.73
Basic Average Shares
312,029.39
311,469.49
309,886.01
308,703.52
307,236.74
Diluted Average Shares
312,029.39
311,469.49
310,424.20
309,462.41
307,701.93
Total Operating Income as Reported
630,108.40
516,019.51
462,544.46
456,522.43
247,611.03
Rent Expense Supplemental
10,285.46
10,425.78
10,577.23
5,834.43
2,975.95
Total Expenses
3,318,099.32
2,908,537.28
2,544,013.53
2,179,994.61
1,236,747.18
Net Income from Continuing & Discontinued Operation
565,489.66
476,112.26
428,975.21
402,827.22
223,545.45
Normalized Income
619,759.61
519,602.57
454,498.70
425,448.83
243,970.84
Interest Income
22,366.42
15,516.85
3,501.86
6,071.73
2,209.24
Interest Expense
4,184.87
5,295.69
7,835.93
5,230.65
5,184.09
Net Interest Income
-9,376.93
9,493.26
-5,023.60
336.04
-3,611.04
EBIT
629,595
520,279.96
470,267.74
461,193.29
251,486.45
EBITDA
629,595
589,480.64
527,202.31
499,796.77
280,431.48
Reconciled Cost of Revenue
2,450,178.11
2,130,749.43
1,845,849.20
1,563,796.38
843,966.64
Reconciled Depreciation
61,726.84
69,200.68
56,934.56
38,603.48
28,945.04
Net Income from Continuing Operation Net Minority Interest
565,489.66
476,112.26
428,975.21
402,827.22
223,545.45
Total Unusual Items Excluding Goodwill
-59,955.98
-47,221.49
-27,813
-25,717.87
-22,504.69
Total Unusual Items
-59,955.98
-47,221.49
-27,813
-25,717.87
-22,504.69
Normalized EBITDA
689,550.98
636,702.14
555,015.30
525,514.64
302,936.17
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,686.04
-3,731.18
-2,289.50
-3,096.26
-2,079.30
12/31/2022 - 8/22/2017
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