Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,909,956
6,399,188
5,528,639
4,253,710
3,717,366
Cost of Revenue
3,529,554
3,262,698
2,866,648
2,345,858
2,307,172
Gross Profit
3,380,402
3,136,490
2,661,991
1,907,852
1,410,194
Operating Expense
2,429,809
2,216,209
2,017,829
1,534,288
1,088,820
Operating Income
950,593
920,281
644,162
373,564
321,374
Net Non Operating Interest Income Expense
-36,703
-48,600
-63,715
-44,909
-27,021
Other Income Expense
-28,755
28,597
-7,980
-35,427
7,631
Pretax Income
885,135
900,278
572,467
293,228
301,984
Tax Provision
189,916
198,904
133,762
126,150
69,630
Net Income Common Stockholders
695,219
701,374
438,705
167,078
232,354
Diluted NI Available to Com Stockholders
695,219
701,374
438,705
167,078
232,354
Basic EPS
4.92
4.97
3.14
1.20
1.67
Diluted EPS
4.90
4.94
3.11
1.20
1.67
Basic Average Shares
141,262.25
140,984.11
139,935.53
139,025.66
138,982.87
Diluted Average Shares
142,102.53
142,089.77
141,083.85
139,420.25
138,982.87
Total Operating Income as Reported
889,969
920,281
644,162
373,564
321,374
Total Expenses
5,959,363
5,478,907
4,884,477
3,880,146
3,395,992
Net Income from Continuing & Discontinued Operation
695,219
701,374
438,705
167,078
232,354
Normalized Income
695,219
701,374
438,705
167,078
232,354
Interest Expense
36,703
48,600
63,715
44,909
27,021
Net Interest Income
-36,703
-48,600
-63,715
-44,909
-27,021
EBIT
921,838
948,878
636,182
338,137
329,005
EBITDA
1,072,891
1,088,509
759,291
441,958
415,713
Reconciled Cost of Revenue
3,529,554
3,138,965
2,759,437
2,257,935
2,307,172
Reconciled Depreciation
151,053
139,631
123,109
103,821
86,708
Net Income from Continuing Operation Net Minority Interest
695,219
701,374
438,705
167,078
232,354
Normalized EBITDA
1,072,891
1,088,509
759,291
441,958
415,713
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/31/2023
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