Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,490,600
3,993,000
2,913,600
2,784,800
2,770,400
Cost of Revenue
3,427,400
2,414,800
1,639,000
1,551,500
1,518,800
Gross Profit
2,063,200
1,578,200
1,274,600
1,233,300
1,251,600
Operating Expense
1,866,700
1,319,900
948,500
953,000
975,400
Operating Income
196,500
258,300
326,100
280,300
276,200
Net Non Operating Interest Income Expense
-100,500
-52,700
-26,800
-34,100
-18,900
Pretax Income
274,200
409,500
233,500
279,700
337,200
Tax Provision
101,800
92,500
93,100
62,900
62,200
Net Income Common Stockholders
164,100
300,700
137,900
209,200
216,900
Diluted NI Available to Com Stockholders
164,100
300,700
137,900
209,200
216,900
Basic EPS
0.30
0.43
0.25
0.37
0.49
Diluted EPS
0.30
0.43
0.25
0.37
0.49
Basic Average Shares
699,630.1160
699,630.1160
561,129.3020
560,224.0020
438,944.2410
Diluted Average Shares
699,630.1160
701,317.8470
561,129.3020
560,224.0020
438,944.2410
Total Operating Income as Reported
197,300
238,600
355,800
302,300
280,100
Rent Expense Supplemental
--
170,100
160,600
149,300
167,100
Total Expenses
5,294,100
3,734,700
2,587,500
2,504,500
2,494,200
Net Income from Continuing & Discontinued Operation
164,100
300,700
137,900
209,200
216,900
Normalized Income
247,973.6689
342,630.4600
139,222.6400
209,820.0800
236,159.9600
Interest Income
5,800
4,100
3,600
7,400
600
Interest Expense
87,000
42,000
23,600
36,300
18,000
Net Interest Income
-100,500
-52,700
-26,800
-34,100
-18,900
EBIT
361,200
451,500
257,100
316,000
355,200
EBITDA
1,231,500
1,079,800
693,400
796,100
878,700
Reconciled Cost of Revenue
3,427,400
2,414,800
1,639,000
1,551,500
1,518,800
Reconciled Depreciation
870,300
628,300
436,300
480,100
523,500
Net Income from Continuing Operation Net Minority Interest
164,100
300,700
137,900
209,200
216,900
Total Unusual Items Excluding Goodwill
-133,400
-54,300
-2,200
-800
-23,600
Total Unusual Items
-133,400
-54,300
-2,200
-800
-23,600
Normalized EBITDA
1,364,900
1,134,100
695,600
796,900
902,300
Tax Rate for Calcs
0.0004
0.0002
0.0004
0.0002
0.0002
Tax Effect of Unusual Items
-49,526.3311
-12,369.5400
-877.3600
-179.9200
-4,340.0400
12/31/2022 - 1/21/2022
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