Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
536,430.5870
397,594.5440
284,404.7730
250,188.6040
197,545.3090
Cost of Revenue
486,224.5990
354,286.6700
248,607.6350
219,988.9980
173,120.0350
Gross Profit
50,205.9880
43,307.8740
35,797.1380
30,199.6060
24,425.2740
Operating Expense
17,982.5890
16,674.3670
9,771.1010
8,182.3530
6,367.9910
Operating Income
32,223.3990
26,633.5070
26,026.0370
22,017.2530
18,057.2830
Net Non Operating Interest Income Expense
295.0650
828.7640
952.8640
838.7090
165.1760
Other Income Expense
-45.0920
2,228.0620
-223.8010
91.0400
-105.6520
Pretax Income
32,473.3720
29,690.3330
26,755.1000
22,947.0020
18,116.8070
Tax Provision
11,353.0370
8,401.8050
9,877.8250
7,878.6580
6,102.7570
Net Income Common Stockholders
21,120.3350
21,288.5280
16,877.2750
15,068.3440
12,014.0500
Diluted NI Available to Com Stockholders
21,120.3350
21,288.5280
16,877.2750
15,068.3440
12,014.0500
Basic EPS
0.50
0.51
0.46
0.39
0.31
Diluted EPS
0.49
0.50
0.45
0.39
0.30
Basic Average Shares
41,915.0040
41,456.4370
36,550.8100
38,282.0900
38,684.2270
Diluted Average Shares
42,759.7500
42,360.1790
37,721.2290
38,887.3660
39,623.8050
Total Operating Income as Reported
32,396.9320
26,741.1400
26,114.9460
22,098.8390
18,137.0820
Total Expenses
504,207.1880
370,961.0370
258,378.7360
228,171.3510
179,488.0260
Net Income from Continuing & Discontinued Operation
21,120.3350
21,288.5280
16,877.2750
15,068.3440
12,014.0500
Normalized Income
21,149.6624
19,690.9656
17,018.4500
15,008.5618
12,084.1125
Interest Income
953.0210
1,440.6200
1,346.3760
1,155.2910
371.9410
Interest Expense
657.9560
611.8560
393.5120
316.5820
206.7650
Net Interest Income
295.0650
828.7640
952.8640
838.7090
165.1760
EBIT
33,131.3280
30,302.1890
27,148.6120
23,263.5840
18,323.5720
EBITDA
37,557.6130
34,333.5030
30,795.3300
26,612.5770
21,528.1710
Reconciled Cost of Revenue
482,147.6760
350,601.2080
245,258.6790
216,918.6250
170,208.9830
Reconciled Depreciation
4,426.2850
4,031.3140
3,646.7180
3,348.9930
3,204.5990
Net Income from Continuing Operation Net Minority Interest
21,120.3350
21,288.5280
16,877.2750
15,068.3440
12,014.0500
Total Unusual Items Excluding Goodwill
-45.0920
2,228.0620
-223.8010
91.0400
-105.6520
Total Unusual Items
-45.0920
2,228.0620
-223.8010
91.0400
-105.6520
Normalized EBITDA
37,602.7050
32,105.4410
31,019.1310
26,521.5370
21,633.8230
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0003
0.0003
Tax Effect of Unusual Items
-15.7646
630.4996
-82.6260
31.2578
-35.5895
12/31/2022 - 4/26/2010
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