Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,228,501
3,104,313
2,918,407
2,851,162
3,911,138
Cost of Revenue
2,045,277
1,943,765
2,084,475
2,106,147
2,512,961
Gross Profit
1,183,224
1,160,548
833,932
745,015
1,398,177
Operating Expense
393,363
376,679
360,299
436,119
498,366
Operating Income
789,861
783,869
473,633
308,896
899,811
Net Non Operating Interest Income Expense
76,542
74,192
59,927
63,160
22,421
Pretax Income
973,598
837,026
679,767
394,390
1,097,381
Tax Provision
179,248
156,946
113,807
64,724
200,284
Net Income Common Stockholders
793,287
678,956
565,220
330,426
899,827
Diluted NI Available to Com Stockholders
793,287
678,956
565,220
330,426
899,827
Basic EPS
6.68
5.73
4.80
2.83
8.83
Diluted EPS
6.65
5.69
4.75
2.77
8.58
Basic Average Shares
118,852.87
118,546
117,849
116,850
101,957
Diluted Average Shares
119,380.38
119,354
119,006
119,161
104,832
Total Expenses
2,438,640
2,320,444
2,444,774
2,542,266
3,011,327
Net Income from Continuing & Discontinued Operation
793,287
678,956
565,220
330,426
899,827
Normalized Income
791,442.27
678,074.44
565,220
330,426
899,760.78
Interest Income
78,164
75,809
60,075
63,259
24,550
Interest Expense
1,622
1,617
148
99
2,129
Net Interest Income
76,542
74,192
59,927
63,160
22,421
EBIT
975,220
838,643
679,915
394,489
1,099,510
EBITDA
1,020,857
881,581
723,832
431,687
1,125,730
Reconciled Cost of Revenue
2,045,277
1,943,765
2,084,475
2,106,147
2,512,961
Reconciled Depreciation
45,637
42,938
43,917
37,198
26,220
Net Income from Continuing Operation Net Minority Interest
793,287
678,956
565,220
330,426
899,827
Total Unusual Items Excluding Goodwill
2,261
1,085
0
0
81
Total Unusual Items
2,261
1,085
0
0
81
Normalized EBITDA
1,018,596
880,496
723,832
431,687
1,125,649
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
416.27
203.44
0
0
14.78
12/31/2022 - 12/31/2007
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