Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,364,000
3,173,200
2,932,700
2,634,331
2,410,927
Cost of Revenue
1,620,300
1,529,600
1,451,400
1,362,635
1,268,046
Gross Profit
1,743,600
1,643,600
1,481,400
1,271,696
1,142,881
Operating Expense
729,300
705,500
679,200
617,955
510,486
Operating Income
1,014,300
938,100
802,200
653,741
632,395
Net Non Operating Interest Income Expense
48,900
52,200
19,800
10,881
723
Pretax Income
1,320,600
924,900
867,900
866,521
504,976
Tax Provision
246,500
201,200
182,200
114,448
115,863
Net Income Common Stockholders
1,074,100
723,700
685,700
752,073
389,113
Diluted NI Available to Com Stockholders
1,074,100
723,700
685,700
752,073
389,113
Basic EPS
21.95
14.77
13.95
15.26
7.97
Diluted EPS
21.85
14.70
13.89
15.18
7.93
Basic Average Shares
48,905
49,000
49,165
49,286
48,820
Diluted Average Shares
49,108.50
49,224
49,386
49,555
49,097
Total Operating Income as Reported
1,014,100
938,000
802,100
653,741
632,435
Total Expenses
2,349,600
2,235,100
2,130,600
1,980,590
1,778,532
Net Income from Continuing & Discontinued Operation
1,074,100
723,700
685,700
752,073
389,113
Normalized Income
931,765.08
728,704.80
692,573.59
573,495.89
557,132.40
Interest Income
49,200
53,100
21,700
14,826
2,246
Interest Expense
300
900
1,900
3,945
1,523
Net Interest Income
48,900
52,200
19,800
10,881
723
EBIT
1,320,900
925,800
869,800
870,466
506,499
EBITDA
1,577,500
1,176,800
1,065,600
1,051,362
628,933
Reconciled Cost of Revenue
1,620,300
1,529,600
1,451,400
1,362,635
1,268,046
Reconciled Depreciation
256,600
251,000
195,800
180,896
122,434
Net Income from Continuing Operation Net Minority Interest
1,074,100
723,700
685,700
752,073
389,113
Total Unusual Items Excluding Goodwill
175,000
-6,400
-8,700
205,734
-217,924
Total Unusual Items
175,000
-6,400
-8,700
205,734
-217,924
Normalized EBITDA
1,402,500
1,183,200
1,074,300
845,628
846,857
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
32,665.08
-1,395.20
-1,826.41
27,156.89
-49,904.60
12/31/2022 - 1/6/1999
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