Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,557,094
1,312,103
1,048,081
909,713
974,342
Cost of Revenue
1,153,580
963,932
805,649
699,201
762,328
Gross Profit
403,514
348,171
242,432
210,512
212,014
Operating Expense
196,979
176,196
145,531
133,085
116,121
Operating Income
206,535
171,975
96,901
77,427
95,893
Net Non Operating Interest Income Expense
-20,302
-18,428
-15,681
-13,780
-9,817
Pretax Income
185,116
152,637
84,720
67,074
91,366
Tax Provision
53,272
43,661
23,049
17,925
23,909
Net Income Common Stockholders
126,026
104,359
59,499
46,429
65,907
Diluted NI Available to Com Stockholders
126,026
104,359
59,499
46,429
65,907
Basic EPS
0.91
0.75
0.43
0.34
0.48
Diluted EPS
0.91
0.75
0.43
0.34
0.48
Basic Average Shares
138,600
138,600
138,600
138,600
138,600
Diluted Average Shares
138,600
138,600
138,600
138,600
138,600
Total Operating Income as Reported
--
173,609
100,401
--
--
Rent Expense Supplemental
--
2,608
2,534
--
--
Total Expenses
1,350,559
1,140,128
951,180
832,286
878,449
Net Income from Continuing & Discontinued Operation
126,026
104,359
59,499
46,429
65,907
Normalized Income
126,670.5740
104,849.5180
59,921.2400
46,387.2190
66,799.2420
Interest Expense
14,434
12,560
11,018
10,385
9,066
Net Interest Income
-20,302
-18,428
-15,681
-13,780
-9,817
EBIT
199,550
165,197
95,738
77,459
100,432
EBITDA
236,452
198,632
122,059
102,763
120,951
Reconciled Cost of Revenue
1,153,580
963,932
805,649
699,201
762,328
Reconciled Depreciation
36,902
33,435
26,321
25,304
20,519
Net Income from Continuing Operation Net Minority Interest
126,026
104,359
59,499
46,429
65,907
Total Unusual Items Excluding Goodwill
-894
-687
-580
57
-1,209
Total Unusual Items
-894
-687
-580
57
-1,209
Normalized EBITDA
237,346
199,319
122,639
102,706
122,160
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-249.4260
-196.4820
-157.7600
15.2190
-316.7580
12/31/2022 - 7/12/2006
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