Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,663,738
1,396,611
1,015,324
829,253
660,116
Cost of Revenue
292,421
228,774
159,417
192,361
139,304
Gross Profit
1,371,317
1,167,837
855,907
636,892
520,812
Operating Expense
440,529
365,244
304,432
299,318
253,281
Operating Income
930,788
802,593
551,475
337,574
267,531
Net Non Operating Interest Income Expense
-20,303
-18,126
-18,095
-18,762
-16,947
Other Income Expense
-327,147
-317,592
23,752
29,517
-1,666
Pretax Income
583,338
466,875
557,132
348,329
248,918
Tax Provision
169,742
149,986
113,041
66,735
46,789
Net Income Common Stockholders
413,596
316,889
444,091
281,594
202,129
Diluted NI Available to Com Stockholders
413,596
--
--
--
--
Basic EPS
3.55
2.64
3.50
2.13
1.48
Diluted EPS
3.41
2.56
3.43
2.10
1.44
Basic Average Shares
117,556.50
119,840
126,827
131,927
136,844
Diluted Average Shares
122,224
123,904
129,424
134,197
140,608
Total Operating Income as Reported
597,201
469,006
551,475
337,574
267,531
Total Expenses
732,950
594,018
463,849
491,679
392,585
Net Income from Continuing & Discontinued Operation
413,596
316,889
444,091
281,594
202,129
Normalized Income
645,548.47
532,438.69
425,158.28
257,723.60
203,481.79
Interest Expense
20,303
18,126
18,095
18,762
16,947
Net Interest Income
-20,303
-18,126
-18,095
-18,762
-16,947
EBIT
603,641
485,001
575,227
367,091
265,865
EBITDA
718,441
573,052
656,539
451,947
315,506
Reconciled Cost of Revenue
277,783
217,385
149,154
181,278
132,811
Reconciled Depreciation
114,800
88,051
81,312
84,856
49,641
Net Income from Continuing Operation Net Minority Interest
413,596
316,889
444,091
281,594
202,129
Total Unusual Items Excluding Goodwill
-327,147
-317,592
23,752
29,517
-1,666
Total Unusual Items
-327,147
-317,592
23,752
29,517
-1,666
Normalized EBITDA
1,045,588
890,644
632,787
422,430
317,172
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-95,194.53
-102,042.31
4,819.28
5,646.60
-313.21
12/31/2022 - 3/16/2004
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