Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,098,703.46
2,715,456.44
2,210,435.35
1,795,432.75
1,427,218.37
Cost of Revenue
1,347,968.46
1,144,988.24
932,911.81
754,131.03
568,262.41
Gross Profit
1,750,735
1,570,468.20
1,277,523.54
1,041,301.72
858,955.96
Operating Expense
1,589,788.17
1,418,855.30
1,183,317.52
942,220.45
681,834.79
Operating Income
160,946.84
151,612.90
94,206.01
99,081.27
177,121.17
Net Non Operating Interest Income Expense
-93,929.56
-98,226.28
-77,525.78
-40,590.01
-27,266.19
Pretax Income
19,215.37
44,316.76
4,299.48
49,557.30
135,419.56
Tax Provision
28,083.64
25,959.98
8,464.34
12,124.75
22,506.35
Net Income Common Stockholders
5,078.68
25,545.59
3,684.29
32,173.07
102,613.93
Diluted NI Available to Com Stockholders
5,078.68
25,545.59
3,684.29
32,173.07
102,613.93
Basic EPS
0.01
0.05
0.01
0.06
0.19
Diluted EPS
0.01
0.05
0.01
0.06
0.19
Basic Average Shares
530,815.99
531,064.93
526,273.97
531,075.22
531,168.28
Diluted Average Shares
530,815.99
531,064.93
526,273.97
531,075.22
531,168.28
Total Operating Income as Reported
152,166.06
142,401.14
91,517.36
94,229.67
171,851.90
Rent Expense Supplemental
19,568.79
14,561.66
12,823.12
8,432.80
7,698.48
Total Expenses
2,937,756.62
2,563,843.54
2,116,229.34
1,696,351.48
1,250,097.20
Net Income from Continuing & Discontinued Operation
5,078.68
25,545.59
3,684.29
32,173.07
102,613.93
Normalized Income
12,454.53
33,283.47
5,942.76
35,837.67
107,007.46
Interest Income
373.45
2,482.53
3,423.08
1,261.84
149.94
Interest Expense
86,992.32
93,969.40
76,309.36
34,323.37
21,598.66
Net Interest Income
-93,929.56
-98,226.28
-77,525.78
-40,590.01
-27,266.19
EBIT
106,207.69
138,286.17
80,608.84
83,880.67
157,018.22
EBITDA
394,196.38
387,584.10
277,999.76
236,291.43
270,778.42
Reconciled Cost of Revenue
1,347,968.46
1,144,988.24
932,911.81
754,131.03
568,262.41
Reconciled Depreciation
287,988.70
249,297.94
197,390.92
152,410.75
113,760.20
Net Income from Continuing Operation Net Minority Interest
5,078.68
25,545.59
3,684.29
32,173.07
102,613.93
Total Unusual Items Excluding Goodwill
-8,780.77
-9,211.76
-2,688.65
-4,851.60
-5,269.27
Total Unusual Items
-8,780.77
-9,211.76
-2,688.65
-4,851.60
-5,269.27
Normalized EBITDA
402,977.16
396,795.86
280,688.41
241,143.02
276,047.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,404.92
-1,473.88
-430.18
-1,187
-875.74
12/31/2021 - 12/21/2016
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