Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,386,231.36
11,611,985.45
8,269,704.35
6,981,909.82
2,625,839.44
Cost of Revenue
10,713,451.56
9,497,592.50
6,743,605.51
5,644,777.25
2,091,372.97
Gross Profit
2,672,779.80
2,114,392.96
1,526,098.84
1,337,132.57
534,466.47
Operating Expense
929,681.96
827,957.39
575,263.89
471,952.39
243,185.40
Operating Income
1,743,097.85
1,286,435.57
950,834.95
865,180.19
291,281.07
Net Non Operating Interest Income Expense
-19,805.28
-20,659.89
-11,575.80
6,474.76
7,391.88
Pretax Income
1,473,998.06
1,112,104.10
727,233.47
704,624.51
240,236.43
Tax Provision
207,243.15
161,150.36
78,286.78
126,671.06
58,146.91
Net Income Common Stockholders
1,267,548.50
951,199.62
647,838.10
578,117.53
177,266.51
Basic EPS
7.07
5.42
4.86
4.34
1.33
Diluted EPS
6.98
5.33
4.75
4.28
1.33
Basic Average Shares
180,448.64
175,498.09
133,300.02
133,206.80
133,283.09
Diluted Average Shares
182,785.76
178,461.47
136,386.97
135,074.19
133,283.09
Total Operating Income as Reported
1,481,752.62
1,083,683.42
730,829.54
729,746.25
239,940.01
Rent Expense Supplemental
41,353.56
37,931.34
32,899.03
12,097.41
5,654.96
Total Expenses
11,643,133.52
10,325,549.88
7,318,869.39
6,116,729.64
2,334,558.36
Net Income from Continuing & Discontinued Operation
1,267,548.50
951,199.62
647,838.10
578,117.53
177,266.51
Normalized Income
1,412,323.25
1,069,082.06
846,224.18
696,032.63
235,898.40
Interest Income
27,572.28
22,583.50
25,194.55
27,673.97
16,813.41
Interest Expense
25,314.11
28,596.81
25,394.91
15,362.35
8,579.69
Net Interest Income
-19,805.28
-20,659.89
-11,575.80
6,474.76
7,391.88
EBIT
1,499,312.17
1,140,700.91
752,628.37
719,986.87
248,816.12
EBITDA
1,613,521.74
1,245,680.12
821,825.05
770,509.43
338,850.09
Reconciled Cost of Revenue
10,713,451.56
9,497,592.50
6,743,605.51
5,644,777.25
2,091,372.97
Reconciled Depreciation
114,209.57
104,979.21
69,196.67
50,522.56
90,033.97
Net Income from Continuing Operation Net Minority Interest
1,267,548.50
951,199.62
647,838.10
578,117.53
177,266.51
Total Unusual Items Excluding Goodwill
-168,460.13
-137,859.02
-222,318.71
-143,758.77
-77,354.90
Total Unusual Items
-168,460.13
-137,859.02
-222,318.71
-143,758.77
-77,354.90
Normalized EBITDA
1,781,981.87
1,383,539.14
1,044,143.76
914,268.20
416,204.99
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,685.38
-19,976.57
-23,932.64
-25,843.66
-18,723.01
12/31/2022 - 1/27/2025
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