Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,200,457
1,065,477
851,954
752,836
585,883
Cost of Revenue
469,952
428,690
314,292
314,766
253,397
Gross Profit
730,505
636,787
537,662
438,070
332,486
Operating Expense
413,542
378,093
322,766
276,608
209,309
Operating Income
316,963
258,694
214,896
161,462
123,177
Net Non Operating Interest Income Expense
6,451
-554
6,678
8,637
12,590
Pretax Income
282,298
258,322
213,384
175,128
144,468
Tax Provision
26,391
25,648
23,335
21,900
10,635
Net Income Common Stockholders
218,026
206,230
180,917
175,128
144,468
Average Dilution Earnings
--
10,045
6,786
--
--
Diluted NI Available to Com Stockholders
228,071
216,275
187,703
175,128
144,468
Basic EPS
1.23
1.26
1.22
1.03
0.86
Diluted EPS
1.23
1.26
1.22
1.03
0.86
Basic Average Shares
179,202
173,639.683
174,307.200
170,107.200
168,000
Diluted Average Shares
187,952
173,639.683
174,307.200
170,107.200
168,000
Total Operating Income as Reported
300,778
271,451
216,209
178,322
145,286
Total Expenses
883,494
806,783
637,058
591,374
462,706
Net Income from Continuing & Discontinued Operation
230,582
218,786
191,914
175,128
144,468
Normalized Income
234,171.794
212,345.902
199,059.630
173,874.750
139,641.750
Interest Income
24,931
11,990
9,108
11,831
13,408
Interest Expense
18,480
12,544
2,430
3,194
818
Net Interest Income
6,451
-554
6,678
8,637
12,590
EBIT
300,778
270,866
215,814
178,322
145,286
EBITDA
300,778
375,092
295,678
225,876
182,363
Reconciled Cost of Revenue
469,952
428,690
314,292
314,766
253,397
Reconciled Depreciation
--
104,226
79,864
47,554
37,077
Net Income from Continuing Operation Net Minority Interest
230,582
218,786
191,914
175,128
144,468
Total Unusual Items Excluding Goodwill
-3,960
7,150
-8,023
1,671
6,435
Total Unusual Items
-3,960
7,150
-8,023
1,671
6,435
Normalized EBITDA
304,738
367,942
303,701
224,205
175,928
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-370.206
709.902
-877.370
417.750
1,608.750
12/31/2022 - 11/8/2019
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