Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,506,572
1,182,148
947,696
693,716
735,643
Cost of Revenue
713,018
677,939
605,263
508,214
527,643
Gross Profit
793,554
504,209
342,433
185,502
208,000
Operating Expense
195,064
158,829
115,838
101,751
160,672
Operating Income
598,490
345,380
226,595
83,751
47,328
Net Non Operating Interest Income Expense
-27,876
-29,157
-18,938
-11,039
-9,469
Pretax Income
598,498
372,824
177,217
-43,481
25,766
Tax Provision
211,364
125,422
63,468
16,552
20,934
Net Income Common Stockholders
300,745
201,900
97,005
-55,006
2,961
Diluted NI Available to Com Stockholders
300,745
201,900
97,005
-55,006
2,961
Basic EPS
0.58
0.39
0.19
-0.10
0.01
Diluted EPS
0.58
0.39
0.19
-0.10
0.01
Basic Average Shares
518,385.85
514,458
514,458
514,264
513,876
Diluted Average Shares
518,385.85
514,458
514,458
514,264
522,263
Rent Expense Supplemental
--
1,675
1,583
1,399
1,218
Total Expenses
908,082
836,768
721,101
609,971
688,315
Net Income from Continuing & Discontinued Operation
300,745
201,900
97,005
-55,006
2,961
Normalized Income
296,438.32
177,692.93
107,360.81
1,392.95
1,236.51
Interest Income
5,366
2,569
2,972
4,892
4,484
Interest Expense
21,591
21,884
21,658
13,924
11,911
Net Interest Income
-27,876
-29,157
-18,938
-11,039
-9,469
EBIT
620,089
394,708
198,875
-29,557
37,677
EBITDA
802,198
571,200
359,103
117,382
177,735
Reconciled Cost of Revenue
713,018
677,939
605,263
508,214
527,643
Reconciled Depreciation
182,109
176,492
160,228
146,939
140,058
Net Income from Continuing Operation Net Minority Interest
300,745
201,900
97,005
-55,006
2,961
Total Unusual Items Excluding Goodwill
6,658
36,479
-16,134
-91,113
2,129
Total Unusual Items
6,658
36,479
-16,134
-91,113
2,129
Normalized EBITDA
795,540
534,721
375,237
208,495
175,606
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,351.32
12,271.93
-5,778.19
-34,714.05
404.51
12/31/2022 - 11/3/2006
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