Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,357,832
4,420,254
2,846,478
2,644,689
2,321,417
Cost of Revenue
2,022,380
1,801,031
1,477,109
1,199,292
1,014,456
Gross Profit
2,335,452
2,619,223
1,369,369
1,445,397
1,306,961
Operating Expense
1,828,457
2,067,806
966,752
1,098,996
618,268
Operating Income
506,995
551,417
402,617
346,401
688,693
Other Income Expense
-2,566
--
-1,591
-162,770
-23,446
Pretax Income
506,995
551,417
401,026
183,631
665,247
Tax Provision
114,613
50,340
89,603
38,975
189,740
Net Income Common Stockholders
392,382
501,077
311,423
144,656
475,507
Diluted NI Available to Com Stockholders
392,382
501,077
311,423
144,656
475,507
Basic EPS
7.57
9.69
6.11
2.89
8.96
Diluted EPS
7.27
9.30
5.84
2.74
8.50
Basic Average Shares
51,950
51,728
50,990
49,978
53,065
Diluted Average Shares
53,843.50
53,882
53,356
52,733
55,950
Rent Expense Supplemental
39,256
35,328
32,898
36,558
40,124
Total Expenses
3,850,837
3,868,837
2,443,861
2,298,288
1,632,724
Net Income from Continuing & Discontinued Operation
392,382
501,077
311,423
144,656
475,507
Normalized Income
392,382
501,077
312,659.21
272,918.76
492,270.89
EBIT
506,995
551,417
402,617
346,401
688,693
EBITDA
577,258
620,772
472,277
416,419
738,933
Reconciled Cost of Revenue
2,022,380
1,801,031
1,477,109
1,199,292
1,014,456
Reconciled Depreciation
70,263
69,355
69,660
70,018
50,240
Net Income from Continuing Operation Net Minority Interest
392,382
501,077
311,423
144,656
475,507
Total Unusual Items Excluding Goodwill
0
0
-1,591
-162,770
-23,446
Total Unusual Items
0
0
-1,591
-162,770
-23,446
Normalized EBITDA
577,258
620,772
473,868
579,189
762,379
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-354.79
-34,507.24
-6,682.11
12/31/2022 - 5/9/2013
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