Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,838,385
2,530,234
2,109,054
1,885,842
1,459,996
Cost of Revenue
2,011,221
1,769,616
1,452,749
1,361,337
1,027,558
Gross Profit
827,164
760,618
656,305
524,505
432,438
Operating Expense
220,028
225,683
209,435
187,680
153,741
Operating Income
607,136
534,935
446,870
336,825
278,697
Net Non Operating Interest Income Expense
19,174
12,780
24,996
-488
-2,905
Other Income Expense
683
-5,338
4,056
-655
7,068
Pretax Income
626,993
542,377
475,922
335,682
282,860
Tax Provision
109,168
91,254
71,536
52,872
37,492
Net Income Common Stockholders
517,825
451,123
404,342
282,619
245,211
Diluted NI Available to Com Stockholders
517,825
451,123
404,342
282,619
245,211
Basic EPS
18.34
15.64
13.06
9.20
7.57
Diluted EPS
18.01
15.28
12.63
8.88
7.28
Basic Average Shares
28,209.25
28,846
30,957
30,722
32,388
Diluted Average Shares
28,717
29,527
32,014
31,841
33,671
Total Operating Income as Reported
607,136
534,935
446,870
336,825
278,697
Total Expenses
2,231,249
1,995,299
1,662,184
1,549,017
1,181,299
Net Income from Continuing & Discontinued Operation
517,825
451,123
404,386
282,810
245,368
Normalized Income
524,209.93
457,555.19
404,807.60
284,434.22
242,022.25
Net Interest Income
19,174
12,780
24,996
-488
-2,905
EBIT
607,136
534,935
446,870
336,825
278,697
EBITDA
634,463
563,059
476,121
363,153
301,038
Reconciled Cost of Revenue
2,011,221
1,769,616
1,452,749
1,361,337
1,027,558
Reconciled Depreciation
27,327
28,124
29,251
26,328
22,341
Net Income from Continuing Operation Net Minority Interest
517,825
451,123
404,386
282,810
245,368
Total Unusual Items Excluding Goodwill
-7,731
-7,731
-496
-1,929
3,859
Total Unusual Items
-7,731
-7,731
-496
-1,929
3,859
Normalized EBITDA
642,194
570,790
476,617
365,082
297,179
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,346.07
-1,298.81
-74.40
-304.78
513.25
12/31/2022 - 8/11/2016
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