Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,735,397
5,246,333
5,119,080
4,987,411
3,831,581
Cost of Revenue
4,028,981
4,201,876
3,954,676
4,033,296
3,238,219
Gross Profit
1,706,416
1,044,457
1,164,404
954,115
593,362
Operating Expense
258,680
187,253
159,242
149,526
120,073
Operating Income
1,447,736
857,204
1,005,162
804,589
473,289
Net Non Operating Interest Income Expense
-13,950
-21,964
-27,695
-39,921
-47,867
Pretax Income
1,543,004
843,084
879,911
725,028
363,596
Tax Provision
314,387
159,343
173,288
150,030
76,363
Net Income Common Stockholders
1,228,617
683,741
706,623
574,998
287,233
Diluted NI Available to Com Stockholders
1,228,617
683,741
706,623
574,998
287,233
Basic EPS
10.56
5.98
6.25
5.16
2.79
Diluted EPS
10.30
5.72
6.07
5.15
2.79
Basic Average Shares
117,255
114,419
113,138
111,433.72
102,900
Diluted Average Shares
117,255
121,906
117,804
111,650.10
102,998.70
Total Expenses
4,287,661
4,389,129
4,113,918
4,182,822
3,358,292
Net Income from Continuing & Discontinued Operation
1,228,617
683,741
706,623
574,998
287,233
Normalized Income
1,228,617
683,741
706,623
574,998
284,430.16
Interest Income
25,207
25,328
27,290
8,547
1,545
Interest Expense
39,157
47,292
54,985
48,468
49,412
Net Interest Income
-13,950
-21,964
-27,695
-39,921
-47,867
EBIT
1,582,161
890,376
934,896
773,496
413,008
EBITDA
1,819,395
1,103,020
1,127,025
950,884
556,228
Reconciled Cost of Revenue
4,028,981
4,201,876
3,954,676
4,033,296
3,238,219
Reconciled Depreciation
237,234
212,644
192,129
177,388
143,220
Net Income from Continuing Operation Net Minority Interest
1,228,617
683,741
706,623
574,998
287,233
Total Unusual Items Excluding Goodwill
--
--
--
0
3,548
Total Unusual Items
--
--
--
0
3,548
Normalized EBITDA
1,819,395
1,103,020
1,127,025
950,884
552,680
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
745.16
12/31/2022 - 1/12/2021
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