Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,391,506
4,149,537
3,794,212
3,433,763
2,613,399
Cost of Revenue
3,317,495
3,145,447
2,880,065
2,619,289
1,994,763
Gross Profit
1,074,011
1,004,090
914,147
814,474
618,636
Operating Expense
892,093
850,984
785,940
713,531
532,898
Operating Income
181,918
153,106
128,207
100,943
85,738
Net Non Operating Interest Income Expense
-40,403
-41,564
-48,675
-45,474
-43,849
Other Income Expense
-109
-8,000
--
--
--
Pretax Income
133,515
103,542
79,532
55,469
41,889
Tax Provision
41,549
31,181
24,053
20,879
14,139
Net Income Common Stockholders
91,966
72,361
55,479
34,590
27,750
Average Dilution Earnings
4,665
4,767
5,234
5,399
580
Diluted NI Available to Com Stockholders
96,631
77,128
60,713
39,989
28,330
Basic EPS
2.38
1.87
1.46
0.92
0.75
Diluted EPS
2.10
1.68
1.32
0.88
0.73
Basic Average Shares
38,760.27
38,719.03
37,914.06
37,633.67
37,094.22
Diluted Average Shares
45,994.22
46,001.32
45,983.07
45,639.22
38,742.33
Total Operating Income as Reported
173,918
145,106
128,207
100,943
85,738
Total Expenses
4,209,588
3,996,431
3,666,005
3,332,820
2,527,661
Net Income from Continuing & Discontinued Operation
91,966
72,361
55,479
34,590
27,750
Normalized Income
97,476.45
77,953
55,479
34,590
27,750
Interest Expense
40,403
41,564
48,675
45,474
43,849
Net Interest Income
-40,403
-41,564
-48,675
-45,474
-43,849
EBIT
173,918
145,106
128,207
100,943
85,738
EBITDA
255,944
223,236
193,141
156,549
123,983
Reconciled Cost of Revenue
3,317,495
3,145,447
2,880,065
2,619,289
1,994,763
Reconciled Depreciation
82,026
78,130
64,934
55,606
38,245
Net Income from Continuing Operation Net Minority Interest
91,966
72,361
55,479
34,590
27,750
Total Unusual Items Excluding Goodwill
-8,000
-8,000
--
--
--
Total Unusual Items
-8,000
-8,000
--
--
--
Normalized EBITDA
263,944
231,236
193,141
156,549
123,983
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,489.55
-2,408
0
0
0
12/31/2022 - 7/28/2011
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