Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,385,343.13
3,941,430.36
2,976,628.78
2,144,246.14
1,765,673.65
Cost of Revenue
3,184,376.92
2,306,625.74
1,935,309.15
1,337,993.50
1,134,444.96
Gross Profit
2,200,966.21
1,634,804.61
1,041,319.63
806,252.64
631,228.69
Operating Expense
793,261.13
630,802.85
567,720.70
487,618.42
380,237.95
Operating Income
1,407,705.08
1,004,001.76
473,598.93
318,634.23
250,990.74
Net Non Operating Interest Income Expense
-123,428.42
11,699.81
22,417.59
27,769.29
-28,774.45
Pretax Income
1,226,445.72
947,254.39
513,225.39
336,578.59
237,182.62
Tax Provision
205,977.04
130,931.94
81,962.66
56,100.16
31,083.47
Net Income Common Stockholders
1,020,478.37
816,322.51
431,263.32
280,478.42
206,099.15
Basic EPS
9.35
7.50
3.96
2.74
2.51
Diluted EPS
9.35
7.49
3.95
2.73
2.51
Basic Average Shares
109,152.24
108,843
108,904.88
102,364.39
82,111.22
Diluted Average Shares
109,152.24
108,988.32
109,180.59
102,739.35
82,111.22
Total Operating Income as Reported
1,228,899
950,931.96
514,766.80
340,736.71
239,728.52
Rent Expense Supplemental
41,306.32
57,276.50
35,205.01
31,642.44
57,019.05
Total Expenses
3,977,638.05
2,937,428.60
2,503,029.85
1,825,611.92
1,514,682.91
Net Income from Continuing & Discontinued Operation
1,020,478.37
816,322.51
431,263.32
280,478.42
206,099.15
Normalized Income
1,044,304.12
848,045
443,133.13
300,531.36
218,734.80
Interest Income
44,428.90
51,416.77
53,746.11
47,278.63
2,608.09
Interest Expense
63,396.54
31,810.46
21,599.65
12,344.14
21,358.42
Net Interest Income
-123,428.42
11,699.81
22,417.59
27,769.29
-28,774.45
EBIT
1,289,842.26
979,064.85
534,825.04
348,922.72
258,541.04
EBITDA
1,289,842.26
1,078,861.77
608,993.82
403,317.36
302,466.04
Reconciled Cost of Revenue
3,184,376.92
2,306,625.74
1,935,309.15
1,337,993.50
1,134,444.96
Reconciled Depreciation
82,453.52
99,796.92
74,168.78
54,394.64
43,925
Net Income from Continuing Operation Net Minority Interest
1,020,478.37
816,322.51
431,263.32
280,478.42
206,099.15
Total Unusual Items Excluding Goodwill
-28,634.87
-36,810.53
-14,125.70
-24,063.85
-14,541.33
Total Unusual Items
-28,634.87
-36,810.53
-14,125.70
-24,063.85
-14,541.33
Normalized EBITDA
1,318,477.13
1,115,672.30
623,119.52
427,381.21
317,007.37
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,809.12
-5,088.05
-2,255.89
-4,010.91
-1,905.68
12/31/2022 - 3/21/2023
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