Breakdown
TTM
12/31/2025
12/31/2024
Total Revenue
1,240,257
1,023,975
656,207
Cost of Revenue
811,445
694,650
470,913
Gross Profit
428,812
329,325
185,294
Operating Expense
224,531
178,648
146,158
Operating Income
204,281
150,677
39,136
Net Non Operating Interest Income Expense
-752
-428
-560
Pretax Income
225,525
145,301
55,744
Tax Provision
51,119
31,357
12,576
Net Income Common Stockholders
174,406
113,944
43,166
Diluted NI Available to Com Stockholders
174,406
113,944
43,166
Basic EPS
8.49
6.15
2.47
Diluted EPS
8.38
6.08
2.45
Basic Average Shares
20,463.27
18,527.48
17,476.11
Diluted Average Shares
20,741.18
18,740.79
17,618.78
Total Expenses
1,035,976
873,298
617,071
Net Income from Continuing & Discontinued Operation
174,406
113,944
43,166
Normalized Income
174,054.91
113,543.28
43,517.58
Interest Income
2,961
3,040
3,176
Interest Expense
3,713
3,468
3,736
Net Interest Income
-752
-428
-560
EBIT
229,238
148,769
59,480
EBITDA
258,812
178,989
84,131
Reconciled Cost of Revenue
811,445
694,650
470,913
Reconciled Depreciation
29,574
30,220
24,651
Net Income from Continuing Operation Net Minority Interest
174,406
113,944
43,166
Total Unusual Items Excluding Goodwill
454
511
-454
Total Unusual Items
454
511
-454
Normalized EBITDA
258,358
178,478
84,585
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
102.91
110.28
-102.42
12/31/2024 - 4/22/2026
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