Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,573,994
1,516,796
1,194,545
854,748
985,297
Cost of Revenue
1,033,209
1,017,076
830,151
714,749
618,195
Gross Profit
540,785
499,720
364,394
139,999
367,102
Operating Expense
251,137
225,857
191,449
180,351
151,002
Operating Income
289,648
273,863
172,945
-40,352
216,100
Other Income Expense
52,074
53,608
23,067
11,205
220
Pretax Income
341,722
327,471
196,012
-29,147
216,320
Tax Provision
85,213
67,854
44,521
-1,631
47,638
Net Income Common Stockholders
228,257
233,037
136,020
-24,700
150,345
Diluted NI Available to Com Stockholders
228,257
233,037
136,020
-24,700
150,345
Basic EPS
3.03
3.11
1.89
-0.36
2.29
Diluted EPS
2.87
2.94
1.78
-0.36
2.14
Basic Average Shares
75,405.70
75,028.24
71,876.84
68,501.02
65,766.44
Diluted Average Shares
79,554.10
79,232.74
76,611.95
68,501.02
70,320.18
Total Operating Income as Reported
289,648
273,863
172,945
-40,352
216,100
Rent Expense Supplemental
39,217
35,169
29,908
28,608
24,243
Total Expenses
1,284,346
1,242,933
1,021,600
895,100
769,197
Net Income from Continuing & Discontinued Operation
228,257
233,037
136,020
-24,700
150,345
Normalized Income
228,257
233,037
136,020
-24,700
150,345
EBIT
289,648
273,863
172,945
-40,352
216,100
EBITDA
303,684
285,742
183,389
-32,035
224,075
Reconciled Cost of Revenue
1,033,209
1,017,076
830,151
714,749
618,195
Reconciled Depreciation
14,036
11,879
10,444
8,317
7,975
Net Income from Continuing Operation Net Minority Interest
228,257
233,037
136,020
-24,700
150,345
Normalized EBITDA
303,684
285,742
183,389
-32,035
224,075
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/16/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade