Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,791,528
4,173,389
3,284,401
2,903,087
2,412,586
Cost of Revenue
3,241,712
2,917,998
2,392,957
2,294,468
2,137,897
Gross Profit
1,549,816
1,255,391
891,444
608,619
274,689
Operating Expense
765,405
681,071
566,505
456,960
486,623
Operating Income
784,411
574,320
324,939
151,659
-211,934
Net Non Operating Interest Income Expense
-289,678
-232,663
-190,559
-189,836
-248,928
Pretax Income
609,528
523,070
124,282
-58,071
-511,081
Tax Provision
54,600
38,639
23,571
44,439
44,632
Net Income Common Stockholders
578,815
505,670
106,413
-95,849
-547,302
Diluted NI Available to Com Stockholders
578,815
505,670
106,413
-95,849
-547,302
Basic EPS
4.72
4.13
0.86
-0.87
-5.35
Diluted EPS
4.72
4.13
0.86
-0.87
-5.35
Basic Average Shares
122,578
122,445.52
123,720.93
110,114.94
96,987
Diluted Average Shares
122,672
122,445.52
123,720.93
110,114.94
96,987
Total Operating Income as Reported
--
--
--
--
-315,809
Rent Expense Supplemental
8,359
7,907
6,842
6,120
3,606
Total Expenses
4,007,117
3,599,069
2,959,462
2,751,428
2,624,520
Net Income from Continuing & Discontinued Operation
578,815
505,670
106,413
-95,849
-547,302
Normalized Income
522,458.94
336,045.37
127,592.53
-88,603.52
-525,420.66
Interest Income
--
--
0
4,060
853
Interest Expense
178,581
133,596
131,723
148,088
235,934
Net Interest Income
-289,678
-232,663
-190,559
-189,836
-248,928
EBIT
788,109
656,666
256,005
90,017
-275,147
EBITDA
855,258
721,139
324,600
151,740
-215,638
Reconciled Cost of Revenue
3,241,712
2,917,998
2,392,957
2,294,468
2,137,897
Reconciled Depreciation
67,149
64,473
68,595
61,723
59,509
Net Income from Continuing Operation Net Minority Interest
578,815
505,670
106,413
-95,849
-547,302
Total Unusual Items Excluding Goodwill
61,901
171,737
-21,548
-10,978
-22,424
Total Unusual Items
61,901
171,737
-21,548
-10,978
-22,424
Normalized EBITDA
793,357
549,402
346,148
162,718
-193,214
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,544.94
2,112.37
-368.47
-3,732.52
-542.66
12/31/2022 - 10/15/2007
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