Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,359,803
6,957,870
5,861,113
4,231,721
3,423,324
Cost of Revenue
2,227,433
2,687,662
2,296,932
1,602,294
1,443,835
Gross Profit
5,132,370
4,270,208
3,564,181
2,629,427
1,979,489
Operating Expense
4,647,023
3,833,826
3,196,231
2,377,348
1,804,705
Operating Income
485,347
436,382
367,950
252,079
174,784
Net Non Operating Interest Income Expense
-138,118
-125,109
-99,863
-90,901
-64,912
Pretax Income
463,984
415,405
311,324
186,215
129,097
Tax Provision
141,355
130,894
98,921
56,707
38,744
Net Income Common Stockholders
275,594
260,267
198,682
125,356
89,890
Diluted NI Available to Com Stockholders
275,594
260,267
198,682
125,356
89,890
Basic EPS
0.84
0.80
0.60
0.38
0.27
Diluted EPS
0.84
0.80
0.60
0.38
0.27
Basic Average Shares
326,610.77
326,277.66
328,400
328,517.35
328,531.14
Diluted Average Shares
326,610.77
326,277.66
328,400
328,517.35
328,531.14
Total Operating Income as Reported
479,864
430,985
321,608
216,540
157,989
Rent Expense Supplemental
46,327
46,547
34,887
26,014
21,855
Total Expenses
6,874,456
6,521,488
5,493,163
3,979,642
3,248,540
Net Income from Continuing & Discontinued Operation
275,594
260,267
198,682
125,356
89,890
Normalized Income
237,649.71
222,829.01
173,263.18
109,022.11
90,443.70
Interest Income
-1,147
20,876
25,374
18,025
17,562
Interest Expense
23,083
32,097
27,341
14,968
9,273
Net Interest Income
-138,118
-125,109
-99,863
-90,901
-64,912
EBIT
487,067
447,502
338,665
201,183
138,370
EBITDA
561,731
514,891
399,195
257,726
186,535
Reconciled Cost of Revenue
2,227,433
2,687,662
2,296,932
1,602,294
1,443,835
Reconciled Depreciation
74,664
67,389
60,530
56,543
48,165
Net Income from Continuing Operation Net Minority Interest
275,594
260,267
198,682
125,356
89,890
Total Unusual Items Excluding Goodwill
54,569
54,654
37,271
23,502
-791
Total Unusual Items
54,569
54,654
37,271
23,502
-791
Normalized EBITDA
507,162
460,237
361,924
234,224
187,326
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16,624.71
17,216.01
11,852.18
7,168.11
-237.30
12/31/2022 - 11/26/2007
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