Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,752,485.877
2,271,071
1,769,833
675,701
637,303
Cost of Revenue
1,752,447.606
1,752,221
1,402,166
545,558
466,810
Gross Profit
1,000,038.271
518,850
367,667
130,143
170,493
Operating Expense
465,504.126
140,563
91,789
65,884
46,001
Operating Income
534,534.145
378,287
275,878
64,259
124,492
Net Non Operating Interest Income Expense
-10,154.020
-14,947
-26,695
-15,196
-8,326
Other Income Expense
29,953.807
34,186
-6,421
-23,040
-22,280
Pretax Income
554,333.931
397,526
242,762
26,023
93,886
Tax Provision
130,288.139
68,703
40,324
-3,123
10,382
Net Income Common Stockholders
424,045.791
328,823
202,438
29,146
83,504
Diluted NI Available to Com Stockholders
424,045.791
328,823
202,438
29,146
83,504
Basic EPS
2.78
2.24
1.38
0.20
0.57
Diluted EPS
2.78
2.24
1.38
0.20
0.57
Basic Average Shares
152,577.043
147,062.243
147,062.243
147,062.243
147,062.243
Diluted Average Shares
152,577.043
147,062.243
147,062.243
147,062.243
147,062.243
Total Operating Income as Reported
570,123.041
412,921
269,632
39,685
115,520
Total Expenses
2,217,951.732
1,892,784
1,493,955
611,442
512,811
Net Income from Continuing & Discontinued Operation
424,045.791
328,823
202,438
29,146
83,504
Normalized Income
399,700.926
298,906.614
203,552.918
46,607.500
90,571.324
Interest Income
7,201.282
448
175
1,309
1,032
Interest Expense
15,180.264
15,395
26,870
13,410
6,811
Net Interest Income
-10,154.020
-14,947
-26,695
-15,196
-8,326
EBIT
569,514.195
412,921
269,632
39,433
100,697
EBITDA
623,012.609
460,164
312,080
60,952
110,397
Reconciled Cost of Revenue
1,752,447.606
1,752,221
1,402,166
526,314
459,743
Reconciled Depreciation
53,498.414
47,243
42,448
21,519
9,700
Net Income from Continuing Operation Net Minority Interest
424,045.791
328,823
202,438
29,146
83,504
Total Unusual Items Excluding Goodwill
31,824.829
36,167
-1,337
-23,282
-7,946
Total Unusual Items
31,824.829
36,167
-1,337
-23,282
-7,946
Normalized EBITDA
591,187.780
423,997
313,417
84,234
118,343
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,479.964
6,250.614
-222.082
-5,820.500
-878.676
12/31/2022 - 1/9/2026
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