Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,015,498
799,674
538,566
447,290
414,937
Cost of Revenue
590,037
473,420
354,567
301,888
282,918
Gross Profit
425,461
326,254
183,999
145,402
132,019
Operating Expense
88,286
83,360
33,047
28,134
31,186
Operating Income
337,175
242,894
150,952
117,268
100,833
Net Non Operating Interest Income Expense
-3,920
-3,054
-6,637
-7,542
-4,843
Pretax Income
314,323
231,501
141,569
102,579
93,953
Tax Provision
118,028
86,517
55,017
28,041
37,856
Net Income Common Stockholders
196,295
144,984
86,552
17,214
4,487
Diluted NI Available to Com Stockholders
196,295
144,984
86,552
17,214
4,487
Basic EPS
0.66
0.49
0.29
0.06
0.01
Diluted EPS
0.66
0.49
0.29
0.06
0.01
Basic Average Shares
298,748.18
298,748.18
299,737.40
299,737.40
299,737.40
Diluted Average Shares
298,748.18
298,748.18
299,737.40
299,737.40
299,737.40
Total Expenses
678,323
556,780
387,614
330,022
314,104
Net Income from Continuing & Discontinued Operation
196,295
144,984
86,552
17,214
4,487
Normalized Income
207,519.15
146,952.75
87,293.76
75,373.92
59,429.55
Interest Income
3,112
3,560
1,691
1,302
1,772
Interest Expense
8,520
8,102
8,259
8,731
6,344
Net Interest Income
-3,920
-3,054
-6,637
-7,542
-4,843
EBIT
322,843
239,603
149,828
111,310
100,297
EBITDA
322,843
240,754
150,946
112,744
101,768
Reconciled Cost of Revenue
590,037
473,420
354,567
301,888
282,918
Reconciled Depreciation
--
1,151
1,118
1,434
1,471
Net Income from Continuing Operation Net Minority Interest
196,295
144,984
86,552
74,538
56,097
Total Unusual Items Excluding Goodwill
-17,973
-3,125
-1,216
-1,161
-5,127
Total Unusual Items
-17,973
-3,125
-1,216
-1,161
-5,127
Normalized EBITDA
340,816
243,879
152,162
113,905
106,895
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,748.85
-1,156.25
-474.24
-325.08
-1,794.45
12/31/2022 - 11/19/2021
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