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49.00
-1.72
(-3.39%)
At close: April 1 at 3:58:54 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
777,102,455
777,102,455
602,315,354
424,060,635
216,142,395
Cost of Revenue
626,046,616
626,046,616
490,398,945
351,815,680
187,997,689
Gross Profit
151,055,839
151,055,839
111,916,409
72,244,955
28,144,706
Operating Expense
96,625,475
96,625,475
73,503,622
49,268,473
20,547,527
Operating Income
54,430,364
54,430,364
38,412,787
22,976,482
7,597,179
Net Non Operating Interest Income Expense
315,439
315,439
836,109
401,527
-1,253,603
Pretax Income
49,680,677
49,680,677
37,268,637
21,079,729
4,518,003
Tax Provision
8,092,737
8,092,737
5,924,567
3,366,625
550,737
Net Income Common Stockholders
40,254,346
40,254,346
30,040,811
16,622,448
3,045,188
Basic EPS
11.65
13.84
10.32
5.71
1.06
Diluted EPS
11.65
13.84
10.32
5.71
1.06
Basic Average Shares
2,911,348.49
2,908,551.01
2,910,931.30
2,911,111.73
2,872,818.87
Diluted Average Shares
2,911,348.49
2,908,551.01
2,910,931.30
2,911,111.73
2,872,818.87
Total Operating Income as Reported
50,486,047
50,486,047
38,103,095
21,541,819
4,631,992
Total Expenses
722,672,091
722,672,091
563,902,567
401,084,153
208,545,216
Net Income from Continuing & Discontinued Operation
40,254,346
40,254,346
30,040,811
16,622,448
3,045,188
Normalized Income
44,462,470.01
44,462,470.01
32,945,498.27
18,495,314.36
4,108,110.76
Interest Income
2,483,756
2,483,756
2,796,195
1,829,617
631,841
Interest Expense
2,093,781
2,093,781
1,827,605
1,316,350
1,907,642
Net Interest Income
315,439
315,439
836,109
401,527
-1,253,603
EBIT
51,774,458
51,774,458
39,096,242
22,396,079
6,425,645
EBITDA
116,853,507
116,853,507
82,378,814
42,684,498
20,506,744
Reconciled Cost of Revenue
626,046,616
626,046,616
490,398,945
351,815,680
187,997,689
Reconciled Depreciation
65,079,049
65,079,049
43,282,572
20,288,419
14,081,099
Net Income from Continuing Operation Net Minority Interest
40,254,346
40,254,346
30,040,811
16,622,448
3,045,188
Total Unusual Items Excluding Goodwill
-5,026,997
-5,026,997
-3,453,723
-2,228,831
-1,210,478
Total Unusual Items
-5,026,997
-5,026,997
-3,453,723
-2,228,831
-1,210,478
Normalized EBITDA
121,880,504
121,880,504
85,832,537
44,913,329
21,717,222
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-818,872.99
-818,872.99
-549,035.73
-355,964.64
-147,555.24
12/31/2021 - 2/13/2009
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