Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,962,962.87
4,462,017.40
3,797,533.14
2,869,998.96
2,703,124.68
Cost of Revenue
4,108,805.72
3,576,629.94
2,986,319.69
2,304,137.03
2,212,300.06
Gross Profit
854,157.15
885,387.46
811,213.46
565,861.93
490,824.62
Operating Expense
657,071.10
555,620.18
454,557.81
452,685.96
393,726.12
Operating Income
197,086.06
329,767.28
356,655.65
113,175.96
97,098.50
Net Non Operating Interest Income Expense
-50,112.89
-6,592.34
-13,457.78
-17,887.86
-16,349.48
Pretax Income
57,977.04
277,219.40
300,054.33
210,900.38
109,730.84
Tax Provision
31,916.04
32,117.93
31,584.09
16,808.63
21,627.96
Net Income Common Stockholders
25,819.64
244,002.49
267,988.61
195,731.16
90,424.02
Basic EPS
0.16
1.66
1.92
1.38
0.64
Diluted EPS
0.13
1.63
1.92
1.38
0.64
Basic Average Shares
168,070.45
147,242.88
139,473.63
141,981.15
142,240.03
Diluted Average Shares
178,034.40
149,826.09
137,935.31
141,981.15
142,240.03
Total Operating Income as Reported
59,856.78
274,622.26
301,905.68
211,263.79
107,644.90
Total Expenses
4,765,876.82
4,132,250.12
3,440,877.50
2,756,823
2,606,026.18
Net Income from Continuing & Discontinued Operation
25,819.64
244,002.49
267,988.61
195,731.16
90,424.02
Normalized Income
53,803.32
253,066.52
307,616.34
221,509.86
108,922.89
Interest Income
15,145.23
22,062.79
17,621.66
5,530.69
3,706.44
Interest Expense
29,943.09
27,401.08
28,834.09
21,854.85
18,652.69
Net Interest Income
-50,112.89
-6,592.34
-13,457.78
-17,887.86
-16,349.48
EBIT
87,920.13
304,620.48
328,888.42
232,755.23
128,383.53
EBITDA
87,920.13
459,446.08
460,485.64
354,631.23
240,004.70
Reconciled Cost of Revenue
4,108,805.72
3,576,629.94
2,986,319.69
2,304,137.03
2,212,300.06
Reconciled Depreciation
145,913.30
154,825.60
131,597.22
121,876
111,621.18
Net Income from Continuing Operation Net Minority Interest
25,819.64
244,002.49
267,988.61
195,731.16
90,424.02
Total Unusual Items Excluding Goodwill
-37,311.57
-10,251.77
-44,289.72
-28,011.17
-23,040.07
Total Unusual Items
-37,311.57
-10,251.77
-44,289.72
-28,011.17
-23,040.07
Normalized EBITDA
125,231.70
469,697.85
504,775.36
382,642.40
263,044.78
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,327.89
-1,187.74
-4,661.99
-2,232.47
-4,541.20
12/31/2022 - 8/24/2020
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