Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,577,844
6,354,758
3,627,781
2,412,630
2,467,205
Cost of Revenue
5,183,719
5,064,074
2,773,332
1,767,732
1,953,401
Gross Profit
1,394,125
1,290,684
854,449
644,898
513,804
Operating Expense
665,781
516,716
371,078
286,899
281,432
Operating Income
728,344
773,968
483,371
357,999
232,372
Net Non Operating Interest Income Expense
-25,915
-18,373
-429
-6,119
-10,790
Pretax Income
892,721
822,309
554,420
400,728
272,624
Tax Provision
185,279
180,376
118,450
79,847
61,844
Net Income Common Stockholders
720,884
653,925
439,623
321,256
211,155
Diluted NI Available to Com Stockholders
720,884
653,925
439,623
321,256
211,155
Basic EPS
14.58
13.57
9.55
6.96
4.92
Diluted EPS
14.49
13.47
9.47
6.88
4.84
Basic Average Shares
50,014.64
48,213.27
46,045.37
46,120.86
42,977.32
Diluted Average Shares
50,014.64
48,556.31
46,436.12
46,637.90
43,654.91
Total Expenses
5,849,500
5,580,790
3,144,410
2,054,631
2,234,833
Net Income from Continuing & Discontinued Operation
720,884
653,925
439,623
321,256
211,155
Normalized Income
729,272.15
663,625.32
439,821.16
321,256
211,155
Interest Income
11,422
11,580
17,975
9,281
783
Interest Expense
37,337
29,953
18,404
15,400
11,573
Net Interest Income
-25,915
-18,373
-429
-6,119
-10,790
EBIT
930,058
852,262
572,824
416,128
284,197
EBITDA
1,046,290
947,319
646,184
483,645
346,548
Reconciled Cost of Revenue
5,183,719
5,064,074
2,773,332
1,767,732
1,953,401
Reconciled Depreciation
116,232
95,057
73,360
67,517
62,351
Net Income from Continuing Operation Net Minority Interest
720,884
653,925
439,623
321,256
211,155
Total Unusual Items Excluding Goodwill
-10,585
-12,426
-252
--
--
Total Unusual Items
-10,585
-12,426
-252
--
--
Normalized EBITDA
1,056,875
959,745
646,436
483,645
346,548
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,196.85
-2,725.68
-53.84
0
0
12/31/2022 - 11/23/2017
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