Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,745,718.41
3,452,339.76
2,646,440.49
2,100,722.96
1,691,055.17
Cost of Revenue
2,691,608.03
2,505,245.13
1,977,018.29
1,740,546.84
1,452,485.24
Gross Profit
1,054,110.39
947,094.63
669,422.20
360,176.12
238,569.94
Operating Expense
505,078.96
464,642.57
354,585.54
175,652.28
162,870.27
Operating Income
549,031.43
482,452.07
314,836.66
184,523.84
75,699.66
Net Non Operating Interest Income Expense
-27,769.12
-24,872.95
-14,723.15
19,925.15
8,474.53
Pretax Income
507,543.13
394,524.35
277,813.15
170,795.94
60,393.86
Tax Provision
100,099.30
74,415.80
78,266.09
40,116.08
13,389.70
Net Income Common Stockholders
391,371.18
309,119.43
202,582.84
129,927.43
46,194.71
Basic EPS
0.22
0.18
0.12
0.07
0.03
Diluted EPS
0.22
0.18
0.12
0.07
0.03
Basic Average Shares
1,780,589.66
1,717,330.16
1,688,190.34
1,856,106.19
1,539,823.54
Diluted Average Shares
1,780,589.66
1,717,330.16
1,688,190.34
1,856,106.19
1,539,823.54
Total Operating Income as Reported
509,383.20
395,543.85
278,479.08
198,614.26
82,309.86
Rent Expense Supplemental
--
--
--
--
22.39
Total Expenses
3,196,686.98
2,969,887.70
2,331,603.83
1,916,199.12
1,615,355.51
Net Income from Continuing & Discontinued Operation
391,371.18
309,119.43
202,582.84
129,927.43
46,194.71
Normalized Income
430,944.72
363,979.07
217,200.44
135,575.07
50,543.86
Interest Income
9,406.27
12,723.09
18,688.64
21,000.40
16,724.40
Interest Expense
35,681.78
36,048.38
31,864.76
563.04
5,094.28
Net Interest Income
-27,769.12
-24,872.95
-14,723.15
19,925.15
8,474.53
EBIT
543,224.91
430,572.72
309,677.91
171,358.98
65,488.14
EBITDA
624,326.86
521,103.52
380,629.20
189,458.18
83,786.43
Reconciled Cost of Revenue
2,691,608.03
2,505,245.13
1,977,018.29
1,740,546.84
1,452,485.24
Reconciled Depreciation
81,101.95
90,530.80
70,951.29
18,099.20
18,298.29
Net Income from Continuing Operation Net Minority Interest
391,371.18
309,119.43
202,582.84
129,927.43
46,194.71
Total Unusual Items Excluding Goodwill
-49,295.82
-67,612.88
-20,350.89
-7,381.34
-5,588.06
Total Unusual Items
-49,295.82
-67,612.88
-20,350.89
-7,381.34
-5,588.06
Normalized EBITDA
673,622.69
588,716.41
400,980.10
196,839.53
89,374.48
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,722.28
-12,753.25
-5,733.29
-1,733.71
-1,238.91
12/31/2022 - 8/25/1998
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