Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,744,197
4,557,807
4,068,063
3,293,392
2,393,306
Cost of Revenue
3,986,521
3,797,808
3,320,551
2,745,963
2,138,463
Gross Profit
757,676
759,999
747,512
547,429
254,843
Operating Expense
460,627
435,282
385,808
325,108
219,048
Operating Income
297,049
324,717
361,704
222,321
35,795
Net Non Operating Interest Income Expense
-4,168
-675
-102
440
-4,077
Pretax Income
295,138
321,474
353,573
215,454
28,751
Tax Provision
62,867
63,909
70,520
41,691
6,421
Net Income Common Stockholders
239,629
259,211
281,979
172,840
21,497
Diluted NI Available to Com Stockholders
239,629
259,211
281,979
172,840
21,497
Basic EPS
15.96
17.70
19.45
11.94
1.53
Diluted EPS
15.96
17.70
19.45
11.94
1.53
Basic Average Shares
14,552
14,552
14,552
14,475.71
14,050.33
Diluted Average Shares
14,552
14,552
14,552
14,475.71
14,050.33
Total Operating Income as Reported
293,990
322,149
353,675
215,014
32,828
Total Expenses
4,447,148
4,233,090
3,706,359
3,071,071
2,357,511
Net Income from Continuing & Discontinued Operation
239,629
259,211
281,979
172,840
21,497
Normalized Income
242,036.41
261,267.97
288,410.23
178,729.44
24,211.81
Interest Income
15,797
15,665
15,646
14,763
6,070
Interest Expense
5,790
4,104
3,235
1,215
2,202
Net Interest Income
-4,168
-675
-102
440
-4,077
EBIT
300,928
325,578
356,808
216,669
30,953
EBITDA
331,556
353,643
379,262
238,546
52,541
Reconciled Cost of Revenue
3,986,521
3,797,808
3,320,551
2,745,963
2,138,463
Reconciled Depreciation
30,628
28,065
22,454
21,877
21,588
Net Income from Continuing Operation Net Minority Interest
239,629
259,211
281,979
172,840
21,497
Total Unusual Items Excluding Goodwill
-3,059
-2,568
-8,029
-7,307
-2,967
Total Unusual Items
-3,059
-2,568
-8,029
-7,307
-2,967
Normalized EBITDA
334,615
356,211
387,291
245,853
55,508
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-651.59
-511.03
-1,597.77
-1,417.56
-252.20
12/31/2022 - 11/22/2007
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