Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,677,686
1,471,951
954,708
801,958
620,860
Cost of Revenue
1,140,375
1,033,137
692,442
579,312
479,586
Gross Profit
537,311
438,814
262,266
222,646
141,274
Operating Expense
369,298
329,743
238,971
171,173
109,583
Operating Income
168,013
109,071
23,295
51,473
31,691
Net Non Operating Interest Income Expense
161,856
598
-30,414
35,683
-3,039
Pretax Income
352,456
196,560
-26,707
94,457
25,634
Tax Provision
68,915
54,382
2,187
14,887
7,060
Net Income Common Stockholders
284,871
143,340
-27,758
79,767
18,954
Diluted NI Available to Com Stockholders
284,871
143,340
-27,758
79,767
18,954
Basic EPS
17.14
8.72
-1.73
5.02
1.20
Diluted EPS
15.84
8.02
-1.73
4.46
1.18
Basic Average Shares
16,835.49
16,439.39
16,006.23
15,897.49
15,798.90
Diluted Average Shares
18,968.21
17,872.82
16,006.23
17,884.98
16,062.71
Total Operating Income as Reported
168,011
109,070
23,295
51,473
31,691
Total Expenses
1,509,673
1,362,880
931,413
750,485
589,169
Net Income from Continuing & Discontinued Operation
284,871
143,340
-27,758
79,767
18,954
Normalized Income
284,871
143,340
-27,758
76,775.66
18,889.51
Interest Income
101,690
17,172
4,672
49,965
549
Interest Expense
6,142
8,305
12,033
12,791
2,649
Net Interest Income
161,856
598
-30,414
35,683
-3,039
EBIT
358,598
204,865
-14,674
107,248
28,283
EBITDA
488,405
334,970
52,640
154,496
56,288
Reconciled Cost of Revenue
1,140,375
1,033,137
692,442
579,312
479,586
Reconciled Depreciation
129,807
130,105
67,314
47,248
28,005
Net Income from Continuing Operation Net Minority Interest
284,871
143,340
-27,758
79,767
18,954
Total Unusual Items Excluding Goodwill
0
0
0
3,551
89
Total Unusual Items
0
0
0
3,551
89
Normalized EBITDA
488,405
334,970
52,640
150,945
56,199
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
559.66
24.51
12/31/2022 - 2/3/2006
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