Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,044,729
785,844
470,259
427,480
426,392
Cost of Revenue
595,575
441,215
289,706
270,635
239,217
Gross Profit
449,154
344,629
180,553
156,845
187,175
Operating Expense
72,853
77,548
61,920
64,350
59,581
Operating Income
376,301
267,081
118,633
92,495
127,594
Net Non Operating Interest Income Expense
-37,040
-24,466
-10,450
-10,654
-20,737
Other Income Expense
49,483
88,341
-183,624
30,510
19,526
Pretax Income
388,744
330,956
-75,441
112,351
126,383
Tax Provision
73,433
64,050
-7,651
18,047
23,316
Net Income Common Stockholders
311,262
263,723
-68,475
92,804
101,831
Diluted NI Available to Com Stockholders
311,262
263,723
-68,475
92,804
101,831
Basic EPS
2.98
2.54
-0.66
0.99
1.12
Diluted EPS
2.95
2.53
-0.66
0.98
1.10
Basic Average Shares
104,032.77
103,683.27
103,106.31
94,111.55
90,789.93
Diluted Average Shares
105,121.31
104,132.27
103,106.31
94,896.33
92,170.66
Total Expenses
668,428
518,763
351,626
334,985
298,798
Net Income from Continuing & Discontinued Operation
311,262
263,723
-68,475
92,804
101,831
Normalized Income
259,997.93
186,509.17
90,627.21
63,751.74
85,594.13
Interest Income
5,973
5,377
4,300
12,465
10,295
Interest Expense
25,570
15,367
1,814
12,776
21,126
Net Interest Income
-37,040
-24,466
-10,450
-10,654
-20,737
EBIT
414,314
346,323
-73,627
125,127
147,509
EBITDA
563,019
462,030
13,783
208,151
206,478
Reconciled Cost of Revenue
448,425
327,052
203,973
189,114
180,561
Reconciled Depreciation
148,705
115,707
87,410
83,024
58,969
Net Income from Continuing Operation Net Minority Interest
311,262
263,723
-68,475
92,804
101,831
Total Unusual Items Excluding Goodwill
63,203
95,743
-177,059
34,612
19,910
Total Unusual Items
63,203
95,743
-177,059
34,612
19,910
Normalized EBITDA
499,816
366,287
190,842
173,539
186,568
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,938.93
18,529.17
-17,956.79
5,559.74
3,673.13
12/31/2022 - 10/20/2017
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