Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,382,999
2,178,647
1,966,669
1,880,575
1,726,427
Cost of Revenue
1,784,361
1,662,386
1,442,407
1,183,576
1,031,500
Gross Profit
598,638
516,261
524,262
696,999
694,927
Operating Expense
530,168
460,374
386,471
351,563
316,133
Operating Income
68,470
55,887
137,791
345,436
378,794
Net Non Operating Interest Income Expense
-48,939
-40,834
-27,283
-10,859
-10,580
Pretax Income
52,709
11,519
112,490
338,772
372,045
Tax Provision
39,094
48,193
47,527
77,492
84,047
Net Income Common Stockholders
13,615
-36,674
64,963
261,280
287,998
Diluted NI Available to Com Stockholders
13,615
-36,674
64,963
261,280
287,998
Basic EPS
0.27
-0.71
1.33
5.56
6.62
Diluted EPS
0.27
-0.71
1.33
5.52
6.56
Basic Average Shares
54,663.83
52,019.74
48,697.56
46,995.78
43,513.94
Diluted Average Shares
54,663.83
52,019.74
48,805.05
47,300.17
43,956.52
Total Expenses
2,314,529
2,122,760
1,828,878
1,535,139
1,347,633
Net Income from Continuing & Discontinued Operation
13,615
-36,674
64,963
261,280
287,998
Normalized Income
14,159
-36,674
67,493.40
262,204.74
289,135.14
Interest Income
4,705
8,869
10,747
5,186
1,453
Interest Expense
53,644
49,703
38,030
16,045
12,033
Net Interest Income
-48,939
-40,834
-27,283
-10,859
-10,580
EBIT
106,353
61,222
150,520
354,817
384,078
EBITDA
923,692
844,145
841,473
840,546
854,444
Reconciled Cost of Revenue
1,784,361
1,662,386
1,442,407
1,183,576
1,031,500
Reconciled Depreciation
817,339
782,923
690,953
485,729
470,366
Net Income from Continuing Operation Net Minority Interest
13,615
-36,674
64,963
261,280
287,998
Total Unusual Items Excluding Goodwill
-680
0
-3,163
-1,199
-1,469
Total Unusual Items
-680
0
-3,163
-1,199
-1,469
Normalized EBITDA
924,372
844,145
844,636
841,745
855,913
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-136
0
-632.60
-274.26
-331.86
12/31/2022 - 7/27/2021
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