Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,268,852
2,185,970
2,060,767
1,759,641
1,561,317
Cost of Revenue
1,295,312
1,268,512
1,265,667
1,101,507
1,023,447
Gross Profit
973,540
917,458
795,100
658,134
537,870
Operating Expense
301,248
304,129
324,471
286,201
227,154
Operating Income
672,292
613,329
470,629
371,933
310,716
Net Non Operating Interest Income Expense
10,619
7,588
-4,354
-10,084
-23,316
Pretax Income
659,813
638,115
497,362
393,010
281,539
Tax Provision
73,778
80,392
69,078
65,988
32,973
Net Income Common Stockholders
586,035
557,723
428,284
327,022
248,566
Diluted NI Available to Com Stockholders
586,035
557,723
428,284
327,022
248,566
Basic EPS
1.24
1.20
1.03
0.77
0.58
Diluted EPS
1.24
1.20
1.03
0.77
0.58
Basic Average Shares
472,372.500
464,860
416,841
426,600
426,600
Diluted Average Shares
473,395.500
465,883
416,841
426,600
426,600
Rent Expense Supplemental
--
1,237
1,432
1,408
1,583
Total Expenses
1,596,560
1,572,641
1,590,138
1,387,708
1,250,601
Net Income from Continuing & Discontinued Operation
586,035
557,723
428,284
327,022
248,566
Normalized Income
556,795.112
545,737.613
423,341.222
324,532.369
275,420.653
Interest Income
17,438
13,756
5,874
3,565
2,425
Interest Expense
6,819
6,168
10,228
13,649
25,741
Net Interest Income
10,619
7,588
-4,354
-10,084
-23,316
EBIT
666,632
644,283
507,590
406,659
307,280
EBITDA
786,798
728,762
582,025
465,770
354,973
Reconciled Cost of Revenue
1,295,312
1,268,512
1,265,667
1,101,507
1,023,447
Reconciled Depreciation
120,166
84,479
74,435
59,111
47,693
Net Income from Continuing Operation Net Minority Interest
586,035
557,723
428,284
327,022
248,566
Total Unusual Items Excluding Goodwill
32,921
13,713
5,740
2,992
-30,417
Total Unusual Items
32,921
13,713
5,740
2,992
-30,417
Normalized EBITDA
753,877
715,049
576,285
462,778
385,390
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,681.112
1,727.613
797.222
502.369
-3,562.347
12/31/2022 - 12/16/2021
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