Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,230,200
12,390,900
9,646,000
7,961,000
7,250,000
Cost of Revenue
16,141,600
10,896,800
8,612,300
7,206,900
6,600,300
Gross Profit
2,088,600
1,494,100
1,033,700
754,100
649,700
Operating Expense
578,000
423,700
415,000
403,700
353,700
Operating Income
1,510,600
1,070,400
618,700
350,400
296,000
Net Non Operating Interest Income Expense
-50,400
-52,600
-52,100
-78,900
-51,700
Other Income Expense
-5,200
-34,600
-34,400
34,500
-5,200
Pretax Income
1,455,000
983,200
532,200
306,000
239,100
Tax Provision
209,200
150,700
104,200
61,600
59,000
Net Income Common Stockholders
1,245,800
832,500
428,000
244,400
180,100
Diluted NI Available to Com Stockholders
1,245,800
832,500
428,000
244,400
180,100
Basic EPS
10.70
--
--
--
--
Diluted EPS
10.60
7.16
3.61
2.03
1.18
Basic Average Shares
116,350
115,300
118,100
120,100
123,500
Diluted Average Shares
117,475
116,200
118,700
120,300
123,600
Total Operating Income as Reported
1,504,800
1,040,700
599,300
338,300
289,300
Rent Expense Supplemental
--
--
--
2,100
3,000
Total Expenses
16,719,600
11,320,500
9,027,300
7,610,600
6,954,000
Net Income from Continuing & Discontinued Operation
1,245,800
832,500
428,000
244,400
180,100
Normalized Income
1,249,652.99
860,187.91
454,217.21
216,320
181,681.81
Interest Expense
72,700
52,600
52,100
78,900
51,700
Net Interest Income
-50,400
-52,600
-52,100
-78,900
-51,700
EBIT
1,527,700
1,035,800
584,300
384,900
290,800
EBITDA
1,712,500
1,211,500
736,200
515,700
406,700
Reconciled Cost of Revenue
16,002,100
10,766,700
8,503,900
7,115,700
6,524,500
Reconciled Depreciation
184,800
175,700
151,900
130,800
115,900
Net Income from Continuing Operation Net Minority Interest
1,245,800
832,500
428,000
244,400
180,100
Total Unusual Items Excluding Goodwill
-4,500
-32,700
-32,600
35,100
-2,100
Total Unusual Items
-4,500
-32,700
-32,600
35,100
-2,100
Normalized EBITDA
1,717,000
1,244,200
768,800
480,600
408,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-647.01
-5,012.09
-6,382.79
7,020
-518.19
12/31/2022 - 7/9/1998
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