Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,466,516
1,289,897
1,161,042
703,831
490,071
Cost of Revenue
1,115,118
989,231
875,806
515,198
406,957
Gross Profit
351,398
300,666
285,236
188,633
83,114
Operating Expense
180,609
155,594
154,421
75,319
47,006
Operating Income
170,789
145,072
130,815
113,314
36,108
Net Non Operating Interest Income Expense
11,965
11,529
9,149
2,064
-96
Other Income Expense
803
4,589
650
-383
-4,848
Pretax Income
183,557
161,190
140,614
114,995
31,164
Tax Provision
27,424
23,818
14,806
20,887
7,192
Net Income Common Stockholders
156,133
137,372
125,808
94,108
23,031
Diluted NI Available to Com Stockholders
156,133
137,372
125,808
94,108
23,031
Basic EPS
4.22
3.60
3.06
2.31
0.60
Diluted EPS
4.20
3.59
3.05
2.30
0.60
Basic Average Shares
36,941.61
38,158.68
41,079.67
40,788.45
24,412.31
Diluted Average Shares
37,003.51
38,232.90
41,201.03
40,922.59
24,412.31
Total Operating Income as Reported
170,800
144,976
130,622
110,078
35,023
Rent Expense Supplemental
7,313
8,408
19,204
2,886
1,131
Total Expenses
1,295,727
1,144,825
1,030,227
590,517
453,963
Net Income from Continuing & Discontinued Operation
156,133
137,372
125,808
94,108
23,972
Normalized Income
158,157.42
137,304.69
127,083.85
95,049.12
27,705.80
Interest Income
12,336
11,729
9,405
3,304
472
Interest Expense
371
200
256
1,240
568
Net Interest Income
11,965
11,529
9,149
2,064
-96
EBIT
183,928
161,390
140,870
116,235
31,732
EBITDA
192,502
169,722
149,394
119,108
33,118
Reconciled Cost of Revenue
1,115,118
989,231
875,806
515,198
406,957
Reconciled Depreciation
8,574
8,332
8,524
2,873
1,386
Net Income from Continuing Operation Net Minority Interest
156,133
137,372
125,808
94,108
23,972
Total Unusual Items Excluding Goodwill
-2,380
79
-1,426
-1,150
-4,854
Total Unusual Items
-2,380
79
-1,426
-1,150
-4,854
Normalized EBITDA
194,882
169,643
150,820
120,258
37,972
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-355.58
11.69
-150.15
-208.88
-1,120.20
12/31/2022 - 8/18/2022
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