Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,781,076.14
3,306,434.68
3,149,343.40
3,433,341.85
3,090,663.44
Cost of Revenue
3,664,423
2,484,417.76
2,487,778.60
2,796,326.96
2,558,875.64
Gross Profit
1,116,653.14
822,016.92
661,564.79
637,014.88
531,787.80
Operating Expense
616,491.61
521,729.37
563,532.13
420,356.21
398,491.24
Operating Income
500,161.53
300,287.55
98,032.66
216,658.67
133,296.55
Net Non Operating Interest Income Expense
-31,844.91
-25,554.61
-21,020.38
-14,302.17
-3,173.74
Other Income Expense
12,823.79
10,964.42
11,541.41
4,758.67
-757.19
Pretax Income
481,140.41
285,697.36
88,553.69
207,115.17
129,365.63
Tax Provision
96,836.86
60,154.77
14,304.45
38,945.64
24,355.34
Net Income Common Stockholders
382,482.40
219,217.58
70,395.50
168,401.34
103,330.99
Diluted NI Available to Com Stockholders
382,482.40
219,217.58
70,395.50
168,401.34
103,330.99
Basic EPS
0.73
0.42
0.13
0.31
0.19
Diluted EPS
0.73
0.42
0.13
0.31
0.19
Basic Average Shares
520,332.18
522,942.32
529,948.30
536,951.24
545,648.30
Diluted Average Shares
520,332.18
522,942.32
529,948.30
536,951.24
545,648.30
Total Operating Income as Reported
512,327.66
312,453.67
98,032.66
216,658.67
133,296.55
Rent Expense Supplemental
--
--
--
67,500
47,510
Total Expenses
4,280,914.60
3,006,147.13
3,051,310.73
3,216,683.17
2,957,366.89
Net Income from Continuing & Discontinued Operation
382,482.40
219,217.58
70,395.50
168,401.34
103,330.99
Normalized Income
372,764.89
209,613.64
70,395.50
168,401.34
103,330.99
Interest Expense
31,844.91
25,554.61
21,020.38
14,302.17
3,173.74
Net Interest Income
-31,844.91
-25,554.61
-21,020.38
-14,302.17
-3,173.74
EBIT
512,985.32
311,251.97
109,574.07
221,417.35
132,539.36
EBITDA
620,470.83
388,696.31
153,534.85
264,838.97
173,693.54
Reconciled Cost of Revenue
3,664,423
2,484,417.76
2,487,778.60
2,796,326.96
2,558,875.64
Reconciled Depreciation
107,485.51
77,444.34
43,960.78
43,421.62
41,154.17
Net Income from Continuing Operation Net Minority Interest
382,482.40
219,217.58
70,395.50
168,401.34
103,330.99
Total Unusual Items Excluding Goodwill
12,166.12
12,166.12
--
--
--
Total Unusual Items
12,166.12
12,166.12
--
--
--
Normalized EBITDA
608,304.71
376,530.19
153,534.85
264,838.97
173,693.54
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,448.62
2,562.19
0
0
0
12/31/2022 - 8/5/2015
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