Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,729,517
5,050,455
3,884,694
2,885,964
1,829,112
Cost of Revenue
884,368
796,770
607,176
437,719
295,834
Gross Profit
4,845,149
4,253,685
3,277,518
2,448,245
1,533,278
Operating Expense
3,079,349
2,689,803
2,122,520
1,579,351
1,079,207
Operating Income
1,765,800
1,563,882
1,154,998
868,894
454,071
Net Non Operating Interest Income Expense
72,339
72,794
9,113
17,746
10,563
Pretax Income
1,786,281
1,607,151
1,176,751
887,864
466,987
Tax Provision
444,688
401,711
295,422
224,394
114,892
Net Income Common Stockholders
1,339,777
1,204,094
880,611
661,928
352,082
Diluted NI Available to Com Stockholders
1,339,777
1,204,094
880,611
661,928
352,082
Basic EPS
2.73
2.46
2.18
3.31
1.45
Diluted EPS
2.73
2.46
2.18
2.73
1.45
Basic Average Shares
490,021.510
489,961.299
404,713.975
242,243.600
242,243.600
Diluted Average Shares
490,021.510
489,961.299
404,713.975
242,243.600
242,243.600
Rent Expense Supplemental
--
22,109
12,470
--
--
Total Expenses
3,963,717
3,486,573
2,729,696
2,017,070
1,375,041
Net Income from Continuing & Discontinued Operation
1,339,777
1,204,094
880,611
661,928
352,082
Normalized Income
1,335,336.019
1,200,463.769
877,451.924
660,812.333
351,246.599
Interest Income
--
75,116
14,402
19,779
13,678
Interest Expense
2,777
2,322
5,289
2,033
3,115
Net Interest Income
72,339
72,794
9,113
17,746
10,563
EBIT
1,789,058
1,609,473
1,182,040
889,897
470,102
EBITDA
1,894,540
1,700,318
1,260,537
960,058
536,636
Reconciled Cost of Revenue
884,368
796,770
607,176
437,719
295,834
Reconciled Depreciation
105,482
90,845
78,497
70,161
66,534
Net Income from Continuing Operation Net Minority Interest
1,339,777
1,204,094
880,611
661,928
352,082
Total Unusual Items Excluding Goodwill
5,913
4,840
4,218
1,493
1,108
Total Unusual Items
5,913
4,840
4,218
1,493
1,108
Normalized EBITDA
1,888,627
1,695,478
1,256,319
958,565
535,528
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,472.019
1,209.769
1,058.924
377.333
272.599
12/31/2022 - 12/10/2024
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