Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,979,200
2,772,200
2,584,200
2,117,300
1,812,208
Cost of Revenue
2,490,400
2,332,400
2,245,800
1,828,600
1,577,914
Gross Profit
488,800
439,800
338,400
288,700
234,294
Operating Expense
--
278,800
228,100
221,700
183,163
Operating Income
210,000
161,000
110,300
67,000
51,131
Net Non Operating Interest Income Expense
-3,900
-3,900
-6,200
-2,700
-4,902
Pretax Income
192,600
175,600
117,000
81,100
73,081
Tax Provision
48,400
45,400
27,000
21,400
13,501
Net Income Common Stockholders
144,200
130,200
90,000
59,700
59,580
Diluted NI Available to Com Stockholders
144,200
130,200
90,000
59,700
59,580
Basic EPS
5.24
4.73
3.31
2.40
2.57
Diluted EPS
5.24
4.73
3.31
2.39
2.56
Basic Average Shares
27,478.87
27,478
27,210
24,933
23,223
Diluted Average Shares
27,478.87
27,478
27,210
24,933
23,249
Total Operating Income as Reported
175,200
162,200
111,000
81,000
70,914
Total Expenses
2,769,200
2,611,200
2,473,900
2,050,300
1,761,077
Net Income from Continuing & Discontinued Operation
144,200
130,200
90,000
59,700
59,580
Normalized Income
143,301.56
129,310.80
89,461.54
49,396
43,451.72
Interest Income
--
6,000
7,700
5,800
623
Interest Expense
--
9,900
13,900
8,300
3,588
Net Interest Income
-3,900
-3,900
-6,200
-2,700
-4,902
EBIT
234,500
185,500
130,900
89,400
76,669
EBITDA
299,800
243,800
191,500
135,300
117,570
Reconciled Cost of Revenue
2,490,400
2,332,400
2,245,800
1,828,600
1,577,914
Reconciled Depreciation
65,300
58,300
60,600
45,900
40,901
Net Income from Continuing Operation Net Minority Interest
144,200
130,200
90,000
59,700
59,580
Total Unusual Items Excluding Goodwill
1,200
1,200
700
14,000
19,783
Total Unusual Items
1,200
1,200
700
14,000
19,783
Normalized EBITDA
298,600
242,600
190,800
121,300
97,787
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
301.56
310.80
161.54
3,696
3,654.72
12/31/2022 - 7/20/1998
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