Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,194,760.06
2,074,024.31
1,453,846.22
1,225,625.31
1,173,309.63
Cost of Revenue
1,909,871.20
1,275,937.60
905,921.96
721,816.05
755,282.31
Gross Profit
1,284,888.86
798,086.70
547,924.26
503,809.26
418,027.32
Operating Expense
612,672.20
460,340.69
388,411.01
331,226.75
323,316.94
Operating Income
672,216.66
337,746.02
159,513.25
172,582.51
94,710.38
Net Non Operating Interest Income Expense
-32,695.76
7,674.57
5,459.87
-819.85
-1,797.12
Pretax Income
567,648.76
291,866
128,355.04
117,728.76
79,655.54
Tax Provision
64,725.61
13,383.48
4,320.25
13,500.36
3,445.17
Net Income Common Stockholders
502,936.23
278,788.65
132,684.79
107,413
76,794.13
Basic EPS
5.29
2.93
1.40
1.14
0.82
Diluted EPS
5.29
2.93
1.40
1.14
0.82
Basic Average Shares
95,052.03
95,149.71
94,774.85
94,221.93
93,651.38
Diluted Average Shares
95,052.03
95,149.71
94,774.85
94,221.93
93,651.38
Total Operating Income as Reported
572,062.09
295,231.69
130,165.38
120,270.75
80,094.89
Rent Expense Supplemental
1,568.52
2,271.33
1,837.07
2,254.61
1,985.45
Total Expenses
2,522,543.41
1,736,278.29
1,294,332.97
1,053,042.79
1,078,599.25
Net Income from Continuing & Discontinued Operation
502,936.23
278,788.65
132,684.79
107,413
76,794.13
Normalized Income
568,028.28
334,894.67
191,980.15
170,434.56
109,169.78
Interest Income
18,388.15
11,491.68
9,438.01
5,999.61
3,208.81
Interest Expense
4,915.31
3,007.35
3,368.04
6,438.72
4,398.57
Net Interest Income
-32,695.76
7,674.57
5,459.87
-819.85
-1,797.12
EBIT
572,564.07
294,873.35
131,723.08
124,167.48
84,054.10
EBITDA
572,564.07
358,680.09
193,385.71
182,750.62
136,146.60
Reconciled Cost of Revenue
1,909,871.20
1,275,937.60
905,921.96
721,816.05
755,282.31
Reconciled Depreciation
63,522.29
63,806.74
61,662.63
58,583.14
52,092.49
Net Income from Continuing Operation Net Minority Interest
502,936.23
278,788.65
132,684.79
107,413
76,794.13
Total Unusual Items Excluding Goodwill
-73,469.32
-58,802.40
-61,360.67
-71,184.53
-33,839.22
Total Unusual Items
-73,469.32
-58,802.40
-61,360.67
-71,184.53
-33,839.22
Normalized EBITDA
646,033.38
417,482.49
254,746.39
253,935.15
169,985.81
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,377.27
-2,696.38
-2,065.31
-8,162.97
-1,463.57
12/31/2022 - 10/31/2019
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