Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,312,734
2,725,859
1,116,168
1,061,271
951,795
Cost of Revenue
2,099,297
1,821,317
763,783
529,275
487,059
Gross Profit
1,213,437
904,542
352,385
531,996
464,736
Operating Expense
270,623
241,789
141,642
139,685
133,524
Operating Income
942,814
662,753
210,743
392,311
331,212
Net Non Operating Interest Income Expense
-145,262
-173,143
-80,536
-59,640
-66,984
Pretax Income
910,391
497,843
266,724
191,201
204,376
Tax Provision
586,226
338,754
126,243
67,329
99,670
Net Income Common Stockholders
323,029
160,143
149,039
83,130
62,407
Diluted NI Available to Com Stockholders
323,029
160,143
149,039
83,130
62,407
Basic EPS
0.53
0.27
0.26
0.14
0.11
Diluted EPS
0.53
0.27
0.26
0.14
0.11
Basic Average Shares
599,945
593,237
588,445
588,445
588,446
Diluted Average Shares
599,945
593,237
588,445
588,445
588,447
Total Operating Income as Reported
1,031,679
675,232
326,659
249,360
274,740
Rent Expense Supplemental
--
9,488
302
310
20,088
Total Expenses
2,369,920
2,063,106
905,425
668,960
620,583
Net Income from Continuing & Discontinued Operation
323,029
160,143
149,039
83,130
62,407
Normalized Income
346,710
186,158.50
98,645.30
94,272.30
83,160.60
Interest Income
14,757
12,216
13,196
9,559
1,157
Interest Expense
160,019
185,359
90,969
69,199
68,141
Net Interest Income
-145,262
-173,143
-80,536
-59,640
-66,984
EBIT
1,070,410
683,202
357,693
260,400
272,517
EBITDA
1,744,449
1,283,695
563,877
427,754
410,706
Reconciled Cost of Revenue
2,099,297
1,821,317
763,783
529,275
487,059
Reconciled Depreciation
674,039
600,493
206,184
167,354
138,189
Net Income from Continuing Operation Net Minority Interest
323,029
160,143
149,039
83,130
62,407
Total Unusual Items Excluding Goodwill
-33,830
-37,165
71,991
-17,142
-29,648
Total Unusual Items
-33,830
-37,165
71,991
-17,142
-29,648
Normalized EBITDA
1,778,279
1,320,860
491,886
444,896
440,354
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,149
-11,149.50
21,597.30
-5,999.70
-8,894.40
12/31/2022 - 4/9/2014
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