Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,997,505.54
1,809,640.54
1,438,142.96
1,186,523.79
988,461.81
Cost of Revenue
259,507.27
240,609.70
226,104.54
186,832.62
161,151.37
Gross Profit
1,737,998.27
1,569,030.84
1,212,038.42
999,691.17
827,310.44
Operating Expense
1,271,736.03
1,130,518.89
826,863.43
702,651.40
577,485.45
Operating Income
466,262.23
438,511.95
385,174.99
297,039.76
249,824.98
Net Non Operating Interest Income Expense
7,636.51
13,713.54
7,355
1,339.50
3,136.73
Pretax Income
489,242.52
479,123.27
420,567.35
322,109.72
279,536.83
Tax Provision
26,597.07
25,231.97
20,037.54
-1,071.27
-4,180.91
Net Income Common Stockholders
465,463.92
454,142.57
400,530.08
323,181.25
283,720.34
Basic EPS
2.37
2.31
2.51
2.20
1.93
Diluted EPS
2.37
2.31
2.51
2.20
1.93
Basic Average Shares
196,056.66
196,234.44
159,301.74
146,968.74
147,114.25
Diluted Average Shares
196,056.66
196,234.44
159,301.74
146,968.74
147,114.25
Total Operating Income as Reported
491,969.53
481,892.30
422,958.76
322,868.25
280,233.30
Rent Expense Supplemental
15,661.28
12,435.50
10,762.27
8,637.38
7,386.27
Total Expenses
1,531,243.30
1,371,128.59
1,052,967.97
889,484.03
738,636.83
Net Income from Continuing & Discontinued Operation
465,463.92
454,142.57
400,530.08
323,181.25
283,720.34
Normalized Income
426,198.50
419,798.02
380,032.83
310,358.61
283,431.72
Interest Income
14,995.56
21,576.30
15,229.27
10,089.02
7,315.35
Interest Expense
1,302.04
1,553.75
2,677.34
3,005.89
460.71
Net Interest Income
7,636.51
13,713.54
7,355
1,339.50
3,136.73
EBIT
490,544.57
480,677.02
423,244.69
325,115.61
279,997.54
EBITDA
596,016.34
579,369.78
494,512.55
358,823.51
305,027.15
Reconciled Cost of Revenue
259,507.27
240,609.70
226,104.54
186,832.62
161,151.37
Reconciled Depreciation
105,471.78
98,692.75
71,267.86
33,707.90
25,029.62
Net Income from Continuing Operation Net Minority Interest
465,463.92
454,142.57
400,530.08
323,181.25
283,720.34
Total Unusual Items Excluding Goodwill
41,522.75
36,253.77
21,522.68
17,096.85
384.83
Total Unusual Items
41,522.75
36,253.77
21,522.68
17,096.85
384.83
Normalized EBITDA
554,493.60
543,116
472,989.88
341,726.66
304,642.32
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,257.33
1,909.23
1,025.43
4,274.21
96.21
12/31/2022 - 9/26/2024
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