Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,142,473
3,862,999
3,008,503
3,061,228
2,690,039
Cost of Revenue
4,749,596
3,584,278
2,768,339
2,808,959
2,462,208
Gross Profit
392,877
278,721
240,164
252,269
227,831
Operating Expense
204,691
167,735
145,854
139,776
116,837
Operating Income
188,186
110,986
94,310
112,493
110,994
Net Non Operating Interest Income Expense
-33,901
-31,450
-29,117
-31,952
-20,532
Pretax Income
152,920
76,701
65,012
64,969
91,046
Tax Provision
31,516
16,458
10,839
12,013
15,176
Net Income Common Stockholders
122,112
60,639
54,441
53,048
75,867
Diluted NI Available to Com Stockholders
122,112
60,639
54,441
53,048
75,867
Basic EPS
2.13
1.02
0.98
0.96
1.37
Diluted EPS
2.13
1.02
0.98
0.96
1.37
Basic Average Shares
55,364.65
55,500
55,500
55,500
55,500
Diluted Average Shares
55,364.65
55,500
55,500
55,500
55,500
Total Operating Income as Reported
188,186
110,986
94,310
112,493
110,994
Total Expenses
4,954,287
3,752,013
2,914,193
2,948,735
2,579,045
Net Income from Continuing & Discontinued Operation
122,112
60,639
54,441
53,048
75,867
Normalized Income
123,271.10
61,992.75
55,069.29
60,169.50
76,566.15
Interest Income
1,971
920
613
625
999
Interest Expense
26,332
25,704
23,829
28,084
19,891
Net Interest Income
-33,901
-31,450
-29,117
-31,952
-20,532
EBIT
179,252
102,405
88,841
93,053
110,937
EBITDA
192,094
112,233
97,454
100,780
116,724
Reconciled Cost of Revenue
4,749,596
3,584,278
2,768,339
2,808,959
2,462,208
Reconciled Depreciation
12,842
9,828
8,613
7,727
5,787
Net Income from Continuing Operation Net Minority Interest
122,112
60,639
54,441
53,048
75,867
Total Unusual Items Excluding Goodwill
-1,460
-1,129
-748
-8,737
-839
Total Unusual Items
-993
-662
-743
-8,737
-839
Normalized EBITDA
193,087
112,895
98,197
109,517
117,563
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-300.90
-242.25
-124.71
-1,615.50
-139.85
12/31/2022 - 10/30/2007
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade