Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,513,015
3,172,194
2,094,073
1,674,812
1,356,008
Cost of Revenue
2,337,899
2,218,402
1,475,310
1,118,329
977,559
Gross Profit
1,175,116
953,792
618,763
556,483
378,449
Operating Expense
637,278
543,763
398,864
347,650
291,463
Operating Income
537,838
410,029
219,899
208,833
86,986
Net Non Operating Interest Income Expense
7,155
8,963
-618
1,174
2,178
Pretax Income
544,010
418,992
219,282
210,007
89,164
Tax Provision
120,541
94,461
49,937
46,004
20,689
Net Income Common Stockholders
423,136
324,321
169,169
163,735
67,697
Diluted NI Available to Com Stockholders
423,136
324,321
169,169
163,735
67,697
Basic EPS
11.43
9.09
4.95
4.83
2.01
Diluted EPS
11.02
8.64
4.59
4.73
1.97
Basic Average Shares
37,171.29
35,666.66
34,185.48
33,885.94
33,731.33
Diluted Average Shares
38,574.26
37,530.11
36,880.41
34,612.87
34,307.85
Total Operating Income as Reported
536,855
410,029
219,900
208,833
86,986
Total Expenses
2,975,177
2,762,165
1,874,174
1,465,979
1,269,022
Net Income from Continuing & Discontinued Operation
423,136
324,321
169,169
163,735
67,697
Normalized Income
423,136
324,321
169,169
163,735
67,697
Interest Income
--
6,227
6,100
3,123
4,962
Interest Expense
--
3,526
3,529
4,078
2,784
Net Interest Income
7,155
8,963
-618
1,174
2,178
EBIT
550,327
422,518
222,811
214,085
91,948
EBITDA
593,734
455,855
253,585
245,883
117,022
Reconciled Cost of Revenue
2,337,899
2,218,402
1,475,310
1,118,329
977,559
Reconciled Depreciation
43,407
33,337
30,774
31,798
25,074
Net Income from Continuing Operation Net Minority Interest
423,136
324,321
169,169
163,735
67,697
Normalized EBITDA
593,734
455,855
253,585
245,883
117,022
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/3/2015
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