Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,491,723
3,286,809
3,584,017
2,973,956
1,707,704
Cost of Revenue
1,312,339
1,229,135
1,365,452
1,017,190
593,026
Gross Profit
2,179,384
2,057,674
2,218,565
1,956,766
1,114,678
Operating Expense
1,757,140
1,654,348
1,859,144
1,456,135
892,607
Operating Income
422,244
403,326
359,421
500,631
222,071
Net Non Operating Interest Income Expense
-10,497
-8,211
-5,930
-130
581
Pretax Income
424,676
400,588
362,596
504,610
229,606
Tax Provision
86,610
83,134
74,682
104,348
47,694
Net Income Common Stockholders
338,760
324,017
300,239
403,490
181,912
Diluted NI Available to Com Stockholders
338,760
324,017
300,239
403,490
181,912
Basic EPS
9.41
9.00
8.39
11.47
5.28
Diluted EPS
9.40
8.99
8.38
11.34
5.20
Basic Average Shares
36,007.21
35,998.60
35,784.10
35,169.86
34,426.13
Diluted Average Shares
36,007.21
36,044.80
35,838
35,574
34,979.73
Total Expenses
3,069,479
2,883,483
3,224,596
2,473,325
1,485,633
Net Income from Continuing & Discontinued Operation
338,760
324,017
300,239
403,490
181,912
Normalized Income
340,292.41
323,621.56
300,407.34
401,403.86
191,914.52
Interest Income
5,579
6,081
5,699
5,425
1,159
Interest Expense
16,076
14,292
11,629
5,555
578
Net Interest Income
-10,497
-8,211
-5,930
-130
581
EBIT
440,752
414,880
374,225
510,165
230,184
EBITDA
499,090
466,891
418,201
536,025
242,508
Reconciled Cost of Revenue
1,312,339
1,229,135
1,365,452
1,017,190
593,026
Reconciled Depreciation
58,338
52,011
43,976
25,860
12,324
Net Income from Continuing Operation Net Minority Interest
338,760
324,017
300,239
403,490
181,912
Total Unusual Items Excluding Goodwill
-1,925
499
-212
2,630
-12,625
Total Unusual Items
-1,925
499
-212
2,630
-12,625
Normalized EBITDA
501,015
466,392
418,413
533,395
255,133
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-392.59
103.56
-43.66
543.86
-2,622.48
12/31/2022 - 10/17/2018
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade