Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,486,323
7,106,996
5,682,956
5,491,685
6,306,472
Cost of Revenue
6,874,414
6,642,767
4,664,843
4,511,672
5,343,262
Gross Profit
611,909
464,229
1,018,113
980,013
963,210
Operating Expense
175,492
101,813
133,974
74,745
219,326
Operating Income
436,417
362,416
884,139
905,268
743,884
Net Non Operating Interest Income Expense
-189,588
-182,036
-164,445
-100,952
-76,524
Pretax Income
454,603
382,271
748,383
786,060
632,672
Tax Provision
73,657
57,341
117,573
160,408
132,662
Net Income Common Stockholders
373,512
314,468
614,587
623,110
465,898
Diluted NI Available to Com Stockholders
373,512
314,468
614,587
623,110
465,898
Basic EPS
2.61
2.20
4.76
4.83
3.61
Diluted EPS
2.61
2.20
4.76
4.83
3.61
Basic Average Shares
143,316.24
143,024.51
129,024.22
129,024.22
129,024.22
Diluted Average Shares
143,316.24
143,070.06
129,024.22
129,024.22
129,024.22
Total Operating Income as Reported
640,969
562,658
917,266
900,213
732,963
Rent Expense Supplemental
--
12,980
6,231
3,238
2,948
Total Expenses
7,049,906
6,744,580
4,798,817
4,586,417
5,562,588
Net Income from Continuing & Discontinued Operation
373,512
314,468
614,587
623,110
465,898
Normalized Income
233,000.33
175,603.65
597,677.64
629,521.25
493,845.11
Interest Income
31,611
27,778
20,855
10,669
4,450
Interest Expense
170,086
162,342
137,652
87,368
56,324
Net Interest Income
-189,588
-182,036
-164,445
-100,952
-76,524
EBIT
624,689
544,613
886,035
873,428
688,996
EBITDA
624,689
738,795
1,051,663
989,602
781,196
Reconciled Cost of Revenue
6,874,414
6,642,767
4,664,843
4,511,672
5,343,262
Reconciled Depreciation
--
194,182
165,628
116,174
92,200
Net Income from Continuing Operation Net Minority Interest
373,512
314,468
614,587
623,110
465,898
Total Unusual Items Excluding Goodwill
167,680
163,370
20,061
-8,055
-35,362
Total Unusual Items
167,680
163,370
20,061
-8,055
-35,362
Normalized EBITDA
457,009
575,425
1,031,602
997,657
816,558
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
27,168.33
24,505.65
3,151.64
-1,643.75
-7,414.89
12/31/2022 - 8/4/2025
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