Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,191,702
2,060,722
1,796,448
1,627,723
1,426,008
Cost of Revenue
1,767,489
1,691,398
1,502,172
1,401,283
1,280,694
Gross Profit
424,213
369,324
294,276
226,441
145,314
Operating Expense
78,985
71,400
59,699
53,559
44,559
Operating Income
345,228
297,924
234,577
172,882
100,755
Net Non Operating Interest Income Expense
-37,910
-45,270
-62,634
-72,502
-38,311
Pretax Income
302,460
249,004
179,230
95,357
69,957
Tax Provision
66,371
55,470
39,827
22,399
9,536
Net Income Common Stockholders
236,080
193,525
139,400
72,955
60,417
Diluted NI Available to Com Stockholders
236,080
193,525
139,400
72,955
60,417
Basic EPS
1.11
0.91
0.72
0.38
0.32
Diluted EPS
1.11
0.91
0.72
0.38
0.32
Basic Average Shares
212,290.06
212,289.25
194,866.92
190,165.26
190,162.68
Diluted Average Shares
212,290.06
212,289.25
194,866.92
190,165.26
190,162.68
Total Operating Income as Reported
344,279
297,413
239,672
168,503
100,360
Rent Expense Supplemental
--
--
4,043
3,981
3,995
Total Expenses
1,846,474
1,762,798
1,561,871
1,454,842
1,325,253
Net Income from Continuing & Discontinued Operation
236,080
193,525
139,400
72,955
60,417
Normalized Income
238,621.51
195,946.91
137,849.09
78,901.35
59,400.44
Interest Income
6,949
5,669
2,165
965
21
Interest Expense
44,859
50,939
64,799
73,467
38,332
Net Interest Income
-37,910
-45,270
-62,634
-72,502
-38,311
EBIT
347,319
299,943
244,029
168,824
108,289
EBITDA
392,662
339,949
279,224
199,212
136,673
Reconciled Cost of Revenue
1,767,489
1,691,398
1,502,172
1,401,283
1,280,694
Reconciled Depreciation
45,343
40,006
35,195
30,388
28,384
Net Income from Continuing Operation Net Minority Interest
236,080
193,525
139,400
72,955
60,417
Total Unusual Items Excluding Goodwill
-3,256
-3,117
1,994
-7,773
1,177
Total Unusual Items
-3,256
-3,117
1,994
-7,773
1,177
Normalized EBITDA
395,918
343,066
277,230
206,985
135,496
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-714.49
-695.09
443.09
-1,826.66
160.44
12/31/2022 - 12/21/2016
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