Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,486,708
5,057,841
4,260,485
3,729,355
3,025,468
Cost of Revenue
4,606,469
4,258,388
3,592,900
3,138,596
2,507,483
Gross Profit
880,239
799,453
667,585
590,759
517,985
Operating Expense
412,851
374,147
309,281
335,392
221,160
Operating Income
467,388
425,306
358,304
255,367
296,825
Net Non Operating Interest Income Expense
15,767
16,524
20,463
11,129
-3,896
Other Income Expense
15,775
13,792
7,327
6,266
-3,840
Pretax Income
498,930
455,622
386,094
272,762
289,089
Tax Provision
119,895
111,358
87,636
62,912
64,437
Net Income Common Stockholders
378,704
343,971
297,973
209,399
224,681
Diluted NI Available to Com Stockholders
378,704
343,971
297,973
209,399
224,681
Basic EPS
6.57
6.00
5.26
3.76
4.09
Diluted EPS
6.38
5.84
5.12
3.65
3.95
Basic Average Shares
57,674.50
57,306
56,655
55,708
54,887
Diluted Average Shares
59,356.50
58,873
58,240
57,323
56,871
Total Operating Income as Reported
467,388
--
--
--
--
Rent Expense Supplemental
256,959
239,312
216,016
197,358
153,049
Total Expenses
5,019,320
4,632,535
3,902,181
3,473,988
2,728,643
Net Income from Continuing & Discontinued Operation
378,704
343,971
297,973
209,399
224,681
Normalized Income
378,704
343,971
297,973
209,399
224,681
Interest Income
23,558
24,512
28,749
19,216
5,035
Interest Expense
7,791
7,988
8,286
8,087
8,931
Net Interest Income
15,767
16,524
20,463
11,129
-3,896
EBIT
506,721
463,610
394,380
280,849
298,020
EBITDA
621,282
567,937
478,518
353,236
360,375
Reconciled Cost of Revenue
4,606,469
4,258,388
3,592,900
3,138,596
2,507,483
Reconciled Depreciation
114,561
104,327
84,138
72,387
62,355
Net Income from Continuing Operation Net Minority Interest
378,704
343,971
297,973
209,399
224,681
Normalized EBITDA
621,282
567,937
478,518
353,236
360,375
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/9/2007
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