Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,509,343
6,435,361
5,134,775
2,608,600
2,288,188
Cost of Revenue
5,116,797
4,308,663
3,295,021
1,161,579
858,584
Gross Profit
2,392,546
2,126,697
1,839,753
1,447,021
1,429,604
Operating Expense
1,777,907
1,527,921
1,730,006
945,927
1,059,681
Operating Income
614,639
598,776
109,747
501,094
369,923
Net Non Operating Interest Income Expense
-43,210
-37,996
-33,291
-3,256
-6,520
Pretax Income
438,491
424,421
45,705
522,831
397,711
Tax Provision
200,819
169,520
75,484
81,459
132,590
Net Income Common Stockholders
237,671
254,901
-29,779
441,371
265,121
Diluted NI Available to Com Stockholders
237,671
254,901
-29,779
441,371
265,121
Basic EPS
22.62
24.56
-2.92
44.29
27.19
Diluted EPS
22.45
24.09
-2.92
41.78
25.13
Basic Average Shares
10,440.59
10,379.25
10,185.86
9,965.52
9,751.24
Diluted Average Shares
10,530.31
10,581.20
10,185.86
10,564.17
10,549.98
Total Operating Income as Reported
614,639
598,776
109,747
501,093
369,923
Total Expenses
6,894,704
5,836,584
5,025,027
2,107,506
1,918,265
Net Income from Continuing & Discontinued Operation
237,671
254,901
-29,779
441,371
265,121
Normalized Income
246,682.40
263,312.60
-34,182.90
418,683.34
230,412.32
Interest Income
6,883
3,883
119
7
39
Interest Expense
50,093
41,879
31,372
3,241
2,515
Net Interest Income
-43,210
-37,996
-33,291
-3,256
-6,520
EBIT
488,584
466,300
77,077
526,072
400,226
EBITDA
695,608
648,548
224,914
559,897
427,190
Reconciled Cost of Revenue
5,116,797
4,308,663
3,295,021
1,161,579
858,584
Reconciled Depreciation
207,024
182,248
147,837
33,825
26,964
Net Income from Continuing Operation Net Minority Interest
237,671
254,901
-29,779
441,371
265,121
Total Unusual Items Excluding Goodwill
-15,019
-13,996
6,268
26,977
52,037
Total Unusual Items
-15,019
-13,996
6,268
26,977
52,037
Normalized EBITDA
710,627
662,544
218,646
532,920
375,153
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,007.60
-5,584.40
1,864.10
4,289.34
17,328.32
12/31/2022 - 3/28/2022
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