Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,355,896
1,093,587
745,974
650,351
418,925
Cost of Revenue
891,070
690,831
451,301
373,492
216,758
Gross Profit
464,826
402,756
294,673
276,859
202,167
Operating Expense
226,990
180,652
153,733
100,338
68,723
Operating Income
237,836
222,104
140,940
176,521
133,444
Net Non Operating Interest Income Expense
2,683
-1,602
-21,435
-67,246
-6,554
Other Income Expense
6,743
8,152
31,514
69,239
-6,607
Pretax Income
247,262
228,654
151,019
178,514
120,283
Tax Provision
43,124
31,752
30,550
29,428
11,586
Net Income Common Stockholders
203,973
196,801
120,416
148,964
108,683
Diluted NI Available to Com Stockholders
203,973
196,801
120,416
148,964
108,683
Basic EPS
0.70
0.68
0.42
0.51
0.37
Diluted EPS
0.68
0.65
0.39
0.49
0.35
Basic Average Shares
293,092.98
290,969.22
290,014.02
291,982.31
295,623.70
Diluted Average Shares
299,057.95
301,742.80
305,136.29
302,958.43
313,138.65
Total Operating Income as Reported
235,238
219,915
140,500
179,657
127,910
Total Expenses
1,118,060
871,483
605,034
473,830
285,481
Net Income from Continuing & Discontinued Operation
203,973
196,801
120,416
148,964
108,683
Normalized Income
198,406.02
189,782.13
95,267.83
91,139.04
113,718.28
Interest Income
18,739
26,253
28,266
49,588
18,114
Interest Expense
-11,545
254
501
578
177
Net Interest Income
2,683
-1,602
-21,435
-67,246
-6,554
EBIT
235,717
228,908
151,520
179,092
120,460
EBITDA
266,801
255,168
168,915
191,317
128,607
Reconciled Cost of Revenue
891,070
690,831
451,301
373,492
216,758
Reconciled Depreciation
31,084
26,260
17,395
12,225
8,147
Net Income from Continuing Operation Net Minority Interest
203,973
196,801
120,416
148,964
108,683
Total Unusual Items Excluding Goodwill
6,743
8,152
31,514
69,239
-5,570
Total Unusual Items
6,743
8,152
31,514
69,239
-5,570
Normalized EBITDA
260,058
247,016
137,401
122,078
134,177
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,176.02
1,133.13
6,365.83
11,414.04
-534.72
12/31/2022 - 6/3/2021
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