Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,291,754
950,481
606,992
520,091
433,490
Cost of Revenue
396,519
344,559
260,701
244,207
236,668
Gross Profit
895,235
605,922
346,291
275,884
196,822
Operating Expense
170,143
175,595
109,219
88,031
59,013
Operating Income
725,092
430,327
237,072
187,853
137,809
Net Non Operating Interest Income Expense
14,750
23,247
31,542
19,751
3,154
Other Income Expense
-3,383
-31,595
7,513
-1,902
-1,560
Pretax Income
736,459
421,979
276,127
205,702
139,403
Tax Provision
87,178
52,753
32,887
23,726
22,819
Net Income Common Stockholders
649,281
369,226
235,880
192,939
35,923
Diluted NI Available to Com Stockholders
649,281
369,226
235,880
192,939
35,923
Basic EPS
3.10
1.99
1.31
1.04
0.19
Diluted EPS
3.09
1.99
1.31
1.04
0.19
Basic Average Shares
210,559.14
185,179.14
180,167.03
184,987.44
190,518.58
Diluted Average Shares
211,708.47
185,707.11
180,441.24
185,417.81
191,157.59
Total Expenses
566,662
520,154
369,920
332,238
295,681
Net Income from Continuing & Discontinued Operation
649,281
369,226
235,880
192,939
35,923
Normalized Income
642,303.82
389,052.32
236,284.42
182,372.33
117,434.53
Interest Income
20,061
27,933
34,640
23,250
6,494
Interest Expense
3,559
2,934
1,570
2,004
2,441
Net Interest Income
14,750
23,247
31,542
19,751
3,154
EBIT
740,018
424,913
277,697
207,706
141,844
EBITDA
852,655
532,317
372,207
292,114
226,073
Reconciled Cost of Revenue
396,519
344,559
260,701
244,207
236,668
Reconciled Depreciation
112,637
107,404
94,510
84,408
84,229
Net Income from Continuing Operation Net Minority Interest
649,281
369,226
243,240
181,976
116,584
Total Unusual Items Excluding Goodwill
7,914
-22,659
7,896
-448
-1,017
Total Unusual Items
7,914
-22,659
7,896
-448
-1,017
Normalized EBITDA
844,741
554,976
364,311
292,562
227,090
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
936.82
-2,832.68
940.42
-51.67
-166.47
12/31/2022 - 1/12/1995
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