Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
946,958
926,710
845,762
863,653
801,868
Cost of Revenue
377,941
421,597
348,018
325,754
315,712
Gross Profit
569,017
505,113
497,744
537,899
486,156
Operating Expense
116,459
95,715
118,154
93,254
69,949
Operating Income
452,558
409,398
379,590
444,645
416,207
Net Non Operating Interest Income Expense
-79,026
-74,901
-58,750
-50,895
-51,523
Pretax Income
948,415
568,402
646,095
649,927
468,176
Tax Provision
75,704
78,652
-15,523
75,824
61,409
Net Income Common Stockholders
872,091
489,297
661,327
573,781
407,483
Diluted NI Available to Com Stockholders
872,091
489,297
661,327
573,781
407,483
Basic EPS
4.30
2.41
3.25
2.82
2.00
Diluted EPS
4.29
2.40
3.24
2.81
2.00
Basic Average Shares
205,297.95
203,273
203,371
203,371
203,371
Diluted Average Shares
205,769.95
203,745
203,923
203,926
203,866
Total Expenses
494,400
517,312
466,172
419,008
385,661
Net Income from Continuing & Discontinued Operation
872,091
489,297
661,327
573,781
407,483
Normalized Income
872,091
489,297
661,327
573,781
407,483
Interest Income
19,444
23,174
32,897
37,313
13,996
Interest Expense
98,470
98,075
91,647
88,208
65,519
Net Interest Income
-79,026
-74,901
-58,750
-50,895
-51,523
EBIT
1,046,885
666,477
737,742
738,135
533,695
EBITDA
1,227,299
846,901
877,896
846,449
638,699
Reconciled Cost of Revenue
377,941
421,597
348,018
325,754
315,712
Reconciled Depreciation
180,414
180,424
140,154
108,314
105,004
Net Income from Continuing Operation Net Minority Interest
872,091
489,297
661,327
573,781
407,483
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
1,227,299
846,901
877,896
846,449
638,699
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/4/2000
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