Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,433,865
5,490,878
3,965,776
3,388,657
3,058,171
Cost of Revenue
3,621,980
3,694,967
2,635,267
2,250,056
2,154,694
Gross Profit
1,811,885
1,795,911
1,330,509
1,138,601
903,477
Operating Expense
1,101,179
1,097,114
769,714
621,224
576,721
Operating Income
710,706
698,797
560,795
517,377
326,756
Net Non Operating Interest Income Expense
-453,862
-431,679
-125,237
-115,885
-136,333
Pretax Income
344,021
320,897
543,300
526,682
248,841
Tax Provision
48,980
37,731
168,597
137,950
45,512
Net Income Common Stockholders
292,940
276,895
367,742
377,385
204,838
Diluted NI Available to Com Stockholders
292,940
276,895
367,742
377,385
204,838
Basic EPS
1.00
1.00
1.37
1.41
0.81
Diluted EPS
1.00
1.00
1.37
1.41
0.81
Basic Average Shares
282,494.50
277,335
268,017.02
268,016.68
253,304.75
Diluted Average Shares
282,494.50
277,335
268,017.02
268,016.68
253,304.75
Total Operating Income as Reported
--
--
519,171
542,553
333,040
Rent Expense Supplemental
--
--
30,155
19,868
20,485
Total Expenses
4,723,159
4,792,081
3,404,981
2,871,280
2,731,415
Net Income from Continuing & Discontinued Operation
292,940
276,895
367,742
377,385
204,838
Normalized Income
301,864.45
282,057.92
400,937.67
368,882.83
204,994.88
Interest Income
--
--
--
19,661
17,242
Interest Expense
326,486
324,344
130,340
109,094
112,014
Net Interest Income
-453,862
-431,679
-125,237
-115,885
-136,333
EBIT
670,507
645,241
673,640
635,776
360,855
EBITDA
908,204
891,250
832,352
760,471
480,934
Reconciled Cost of Revenue
3,621,980
3,694,967
2,635,267
2,250,056
2,154,694
Reconciled Depreciation
237,697
246,009
158,712
124,695
120,079
Net Income from Continuing Operation Net Minority Interest
292,940
276,895
367,742
377,385
204,838
Total Unusual Items Excluding Goodwill
-10,406
-5,851
-48,132
11,519
-192
Total Unusual Items
-10,406
-5,851
-48,132
11,519
-192
Normalized EBITDA
918,610
897,101
880,484
748,952
481,126
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,481.55
-688.08
-14,936.33
3,016.83
-35.12
12/31/2022 - 6/5/2007
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