Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
947,276
866,989
798,372
1,230,199
952,576
Cost of Revenue
70,367
78,973
117,812
377,958
243,974
Gross Profit
876,909
788,016
680,560
852,241
708,602
Operating Expense
332,930
323,103
314,442
399,954
305,373
Operating Income
543,979
464,913
366,118
452,287
403,229
Net Non Operating Interest Income Expense
56,177
66,425
61,762
47,115
41,677
Pretax Income
611,068
538,319
428,436
538,492
393,185
Tax Provision
22,719
17,450
-14,555
57,387
46,092
Net Income Common Stockholders
663,067
594,708
444,253
481,105
347,093
Diluted NI Available to Com Stockholders
663,067
594,708
444,253
481,105
347,093
Basic EPS
6.64
5.95
4.45
4.80
3.44
Diluted EPS
6.58
5.90
4.42
4.80
3.44
Basic Average Shares
99,801.52
99,910.51
99,910.51
100,268.96
100,741.47
Diluted Average Shares
100,773.50
100,835.25
100,487.71
100,288.90
100,764.97
Total Operating Income as Reported
549,779
470,648
366,548
469,040
376,687
Rent Expense Supplemental
1,729
1,515
3,907
3,621
3,869
Total Expenses
403,297
402,076
432,254
777,912
549,347
Net Income from Continuing & Discontinued Operation
663,067
594,708
444,253
481,105
347,093
Normalized Income
605,063.57
493,248.34
456,641.12
404,972.13
376,944.15
Interest Income
57,201
67,321
62,887
48,007
43,337
Interest Expense
743
679
875
863
1,347
Net Interest Income
56,177
66,425
61,762
47,115
41,677
EBIT
611,811
538,998
429,311
539,355
394,532
EBITDA
624,363
558,501
446,641
555,900
408,360
Reconciled Cost of Revenue
70,367
78,973
117,812
377,958
243,974
Reconciled Depreciation
12,552
19,503
17,330
16,545
13,828
Net Income from Continuing Operation Net Minority Interest
588,349
520,869
442,991
481,105
347,093
Total Unusual Items Excluding Goodwill
-17,360
28,546
-16,852
85,217
-33,818
Total Unusual Items
-17,360
28,546
-16,852
85,217
-33,818
Normalized EBITDA
641,723
529,955
463,493
470,683
442,178
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-645.43
925.34
-3,201.88
9,084.13
-3,966.85
12/31/2022 - 4/12/2017
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