Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,313,394
2,490,049
2,115,756
1,972,229
1,769,436
Cost of Revenue
3,287,744
1,917,735
1,689,633
1,634,591
1,494,869
Gross Profit
1,025,650
572,314
426,123
337,638
274,567
Operating Expense
222,688
158,802
156,324
131,639
113,870
Operating Income
802,962
413,512
269,799
205,999
160,697
Net Non Operating Interest Income Expense
-1,983
2,561
2,367
-15,180
-19,706
Other Income Expense
-20,343
-7,596
86,112
-204
-827
Pretax Income
780,636
408,477
358,278
190,615
140,164
Tax Provision
186,849
98,752
87,360
47,770
41,707
Net Income Common Stockholders
554,325
290,153
257,461
138,655
106,461
Diluted NI Available to Com Stockholders
554,325
290,153
257,461
138,655
106,461
Basic EPS
18.09
9.50
8.35
4.51
3.53
Diluted EPS
17.83
9.38
8.27
4.44
3.48
Basic Average Shares
30,661.25
30,542
30,830
30,755
30,199
Diluted Average Shares
31,117.25
30,947
31,146
31,208
30,564
Total Operating Income as Reported
783,884
405,916
264,622
205,795
159,870
Total Expenses
3,510,432
2,076,537
1,845,957
1,766,230
1,608,739
Net Income from Continuing & Discontinued Operation
554,325
290,153
257,461
138,655
106,461
Normalized Income
569,798.80
295,910.77
192,360.33
138,807.80
97,297.92
Interest Income
12,418
22,347
27,622
14,140
885
Interest Expense
14,401
19,786
25,255
29,320
20,591
Net Interest Income
-1,983
2,561
2,367
-15,180
-19,706
EBIT
795,037
428,263
383,533
219,935
160,755
EBITDA
893,455
505,377
451,943
277,338
212,821
Reconciled Cost of Revenue
3,219,407
1,862,809
1,638,260
1,592,414
1,456,903
Reconciled Depreciation
98,418
77,114
68,410
57,403
52,066
Net Income from Continuing Operation Net Minority Interest
554,325
290,153
257,461
138,655
96,717
Total Unusual Items Excluding Goodwill
-20,343
-7,596
86,112
-204
-827
Total Unusual Items
-20,343
-7,596
86,112
-204
-827
Normalized EBITDA
913,798
512,973
365,831
277,542
213,648
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,869.20
-1,838.23
21,011.33
-51.20
-246.08
12/31/2022 - 7/12/1991
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