Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,462,700
1,893,200
1,294,000
1,026,300
967,400
Cost of Revenue
1,195,700
1,015,700
921,700
727,600
707,600
Gross Profit
1,267,000
877,500
372,300
298,700
259,800
Operating Expense
128,500
100,000
89,800
90,600
66,900
Operating Income
1,138,500
777,500
282,500
208,100
192,900
Net Non Operating Interest Income Expense
-700
-4,300
-19,100
-21,000
-9,900
Other Income Expense
111,300
127,800
-16,000
-69,400
-16,400
Pretax Income
1,249,100
901,000
247,400
118,400
166,600
Tax Provision
358,100
255,300
55,400
35,300
34,000
Net Income Common Stockholders
865,500
628,700
187,400
83,100
132,600
Diluted NI Available to Com Stockholders
865,500
628,700
187,400
83,100
132,600
Basic EPS
3.81
2.72
0.79
0.36
0.57
Diluted EPS
3.77
2.69
0.78
0.36
0.54
Basic Average Shares
226,500
230,900
236,300
235,600
234,733.33
Diluted Average Shares
228,750
233,500
241,600
240,866.67
239,166.67
Total Operating Income as Reported
1,087,200
740,300
274,400
187,800
192,900
Total Expenses
1,324,200
1,115,700
1,011,500
818,200
774,500
Net Income from Continuing & Discontinued Operation
865,500
628,700
187,400
83,100
132,600
Normalized Income
782,612.96
537,614.02
187,244.79
129,422.64
147,404.08
Interest Income
12,800
8,500
3,100
1,600
1,200
Interest Expense
13,500
12,800
22,200
22,600
11,100
Net Interest Income
-700
-4,300
-19,100
-21,000
-9,900
EBIT
1,262,600
913,800
269,600
141,000
177,700
EBITDA
1,576,700
1,165,800
590,800
369,800
378,900
Reconciled Cost of Revenue
1,195,700
1,015,700
921,700
727,600
707,600
Reconciled Depreciation
314,100
252,000
321,200
228,800
201,200
Net Income from Continuing Operation Net Minority Interest
865,500
628,700
187,400
83,100
132,600
Total Unusual Items Excluding Goodwill
116,200
127,100
200
-66,000
-18,600
Total Unusual Items
116,200
127,100
200
-66,000
-18,600
Normalized EBITDA
1,460,500
1,038,700
590,600
435,800
397,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
33,312.96
36,014.02
44.79
-19,677.36
-3,795.92
12/31/2022 - 10/25/2007
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