Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,547,055
1,030,471
719,395
605,717
603,206
Cost of Revenue
514,053
316,613
248,562
262,754
280,598
Gross Profit
1,033,002
713,858
470,833
342,963
322,608
Operating Expense
58,826
49,183
40,934
39,761
34,612
Operating Income
974,176
664,675
429,899
303,202
287,996
Net Non Operating Interest Income Expense
-33,182
-14,611
-3,741
-20,915
-9,338
Other Income Expense
-31,203
-76,198
-66
-147
-5,790
Pretax Income
909,791
573,866
426,092
282,140
272,868
Tax Provision
165,001
102,290
93,613
42,008
32,926
Net Income Common Stockholders
737,957
466,281
332,023
239,440
238,982
Diluted NI Available to Com Stockholders
737,957
466,281
332,023
239,440
238,982
Basic EPS
9.07
6.70
5.04
3.64
3.64
Diluted EPS
9.03
6.69
5.04
3.63
3.63
Basic Average Shares
78,936.55
69,424.38
65,662.19
65,613
65,577
Diluted Average Shares
79,192.21
69,560.91
65,776.83
65,739.11
65,661.75
Total Operating Income as Reported
950,243
638,167
429,899
303,202
283,709
Total Expenses
572,879
365,796
289,496
302,515
315,210
Net Income from Continuing & Discontinued Operation
737,957
466,281
332,023
239,440
238,982
Normalized Income
763,500.98
528,896.92
332,074.50
239,565.10
244,071.41
Interest Income
16,392
14,411
6,008
9,952
7,832
Interest Expense
49,574
29,022
9,749
30,867
17,170
Net Interest Income
-33,182
-14,611
-3,741
-20,915
-9,338
EBIT
959,365
602,888
435,841
313,007
290,038
EBITDA
1,259,374
779,970
580,267
477,944
468,973
Reconciled Cost of Revenue
514,053
316,613
248,562
262,754
280,598
Reconciled Depreciation
300,009
177,082
144,426
164,937
178,935
Net Income from Continuing Operation Net Minority Interest
737,957
466,281
332,023
239,440
238,982
Total Unusual Items Excluding Goodwill
-31,203
-76,198
-66
-147
-5,790
Total Unusual Items
-31,203
-76,198
-66
-147
-5,790
Normalized EBITDA
1,290,577
856,168
580,333
478,091
474,763
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,659.02
-13,582.08
-14.50
-21.90
-700.59
12/31/2022 - 6/9/1981
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