Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,501,639
5,338,714
3,521,690
2,671,225
2,155,231
Cost of Revenue
--
4,515,572
3,043,651
2,237,043
1,789,474
Gross Profit
--
823,142
478,039
434,182
365,757
Operating Expense
-475,945
360,640
265,044
236,623
190,366
Operating Income
462,012
462,502
212,995
197,559
175,391
Net Non Operating Interest Income Expense
89,180
61,943
10,501
-21,473
-4,151
Pretax Income
575,677
525,525
272,962
188,646
184,057
Tax Provision
130,775
123,453
75,941
42,799
45,318
Net Income Common Stockholders
424,161
361,778
186,906
145,109
135,181
Diluted NI Available to Com Stockholders
424,161
361,778
186,906
145,109
135,181
Basic EPS
0.32
0.28
0.14
0.11
0.10
Diluted EPS
0.32
0.28
0.14
0.11
0.10
Basic Average Shares
1,319,492
1,304,180
1,289,359
1,289,359
1,289,359
Diluted Average Shares
1,324,187
1,309,066
1,289,359
1,289,359
1,289,359
Total Operating Income as Reported
470,146
448,241
262,163
224,268
186,508
Rent Expense Supplemental
--
--
--
743
810
Total Expenses
4,039,627
4,876,212
3,308,695
2,473,666
1,979,840
Net Income from Continuing & Discontinued Operation
424,161
361,778
186,906
145,109
135,181
Normalized Income
427,477.29
382,188.97
169,673.28
148,470.78
143,363.41
Interest Income
114,930
104,674
63,795
9,900
2,556
Interest Expense
29,895
46,876
65,163
47,917
18,025
Net Interest Income
89,180
61,943
10,501
-21,473
-4,151
EBIT
605,572
572,401
338,125
236,563
202,082
EBITDA
605,572
589,585
355,401
257,574
225,842
Reconciled Cost of Revenue
--
4,515,572
3,043,651
2,237,043
1,789,474
Reconciled Depreciation
--
17,184
17,276
21,011
23,760
Net Income from Continuing Operation Net Minority Interest
424,161
361,778
186,906
145,109
135,181
Total Unusual Items Excluding Goodwill
-4,286
-26,681
23,875
-4,349
-10,852
Total Unusual Items
-4,286
-26,681
23,875
-4,349
-10,852
Normalized EBITDA
609,858
616,266
331,526
261,923
236,694
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-969.71
-6,270.04
6,642.28
-987.22
-2,669.59
12/31/2022 - 7/28/2015
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