Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,097,800
1,696,300
1,410,200
1,103,300
880,129
Cost of Revenue
1,324,300
1,084,600
906,200
724,600
605,241
Gross Profit
773,500
611,700
504,000
378,700
274,888
Operating Expense
464,800
404,000
353,200
246,000
178,771
Operating Income
308,700
207,700
150,800
132,700
96,117
Net Non Operating Interest Income Expense
-45,300
-33,000
-27,600
-20,300
-18,433
Pretax Income
224,900
178,600
114,600
109,500
58,789
Tax Provision
58,800
37,100
37,100
32,100
20,561
Net Income Common Stockholders
166,000
141,500
77,500
77,400
38,228
Diluted NI Available to Com Stockholders
166,000
141,500
77,500
77,400
38,228
Basic EPS
3.11
2.67
1.54
1.48
0.97
Diluted EPS
3.01
2.59
1.49
1.48
0.94
Basic Average Shares
53,295.50
52,961
50,430
52,229.22
39,610
Diluted Average Shares
55,106.75
54,572
51,989
52,229.22
40,678
Total Operating Income as Reported
308,600
207,600
150,700
132,600
96,117
Total Expenses
1,789,100
1,488,600
1,259,400
970,600
784,012
Net Income from Continuing & Discontinued Operation
166,000
141,500
77,500
77,400
38,228
Normalized Income
183,555.78
144,034.40
82,570
79,803.80
57,667.45
Interest Income
2,500
3,900
7,600
7,700
590
Interest Expense
37,300
35,600
37,000
28,000
18,952
Net Interest Income
-45,300
-33,000
-27,600
-20,300
-18,433
EBIT
262,200
214,200
151,600
137,500
77,741
EBITDA
393,000
325,700
236,600
193,500
116,836
Reconciled Cost of Revenue
1,324,300
1,084,600
906,200
724,600
605,241
Reconciled Depreciation
130,800
111,500
85,000
56,000
39,095
Net Income from Continuing Operation Net Minority Interest
166,000
141,500
77,500
77,400
38,228
Total Unusual Items Excluding Goodwill
-23,700
-3,200
-7,500
-3,400
-29,895
Total Unusual Items
-23,700
-3,200
-7,500
-3,400
-29,895
Normalized EBITDA
416,700
328,900
244,100
196,900
146,731
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,144.23
-665.60
-2,430
-996.20
-10,455.55
12/31/2022 - 3/22/2024
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