Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,245,964
9,127,082
8,362,273
5,844,521
5,225,907
Cost of Revenue
3,805,505
3,597,104
3,175,229
2,478,220
2,405,685
Gross Profit
5,440,459
5,529,978
5,187,044
3,366,301
2,820,222
Operating Expense
3,797,718
3,640,225
3,428,387
2,652,199
2,811,302
Operating Income
1,642,741
1,889,753
1,758,657
714,102
8,920
Net Non Operating Interest Income Expense
187,407
182,170
164,986
120,111
51,013
Pretax Income
2,130,286
2,089,186
2,047,031
885,305
1,094,749
Tax Provision
343,919
301,713
253,440
85,905
56,781
Net Income Common Stockholders
1,800,103
1,811,913
1,815,418
799,400
1,050,768
Diluted NI Available to Com Stockholders
1,800,103
1,811,913
1,815,418
799,400
1,050,768
Basic EPS
12.24
12.38
12.52
5.57
7.41
Diluted EPS
11.89
12.02
12.18
5.45
7.23
Basic Average Shares
147,050.63
146,346.18
144,958.52
143,437.87
141,812.81
Diluted Average Shares
151,379.07
150,741.21
149,105.89
146,595.48
145,320.37
Total Expenses
7,603,223
7,237,329
6,603,616
5,130,419
5,216,987
Net Income from Continuing & Discontinued Operation
1,800,103
1,811,913
1,815,418
799,400
1,050,768
Normalized Income
1,804,889.49
1,811,249.92
1,816,376.55
804,503.56
1,045,576.97
Interest Income
192,288
187,159
169,709
123,868
55,813
Interest Expense
4,881
4,989
4,723
3,757
4,800
Net Interest Income
187,407
182,170
164,986
120,111
51,013
EBIT
2,135,167
2,094,175
2,051,754
889,062
1,099,549
EBITDA
2,613,917
2,528,936
2,398,825
1,215,471
1,426,615
Reconciled Cost of Revenue
3,805,505
3,597,104
3,175,229
2,478,220
2,405,685
Reconciled Depreciation
478,750
434,761
347,071
326,409
327,066
Net Income from Continuing Operation Net Minority Interest
1,800,103
1,811,913
1,815,418
799,400
1,050,768
Total Unusual Items Excluding Goodwill
-5,708
775
-1,094
-5,652
5,475
Total Unusual Items
-5,708
775
-1,094
-5,652
5,475
Normalized EBITDA
2,619,625
2,528,161
2,399,919
1,221,123
1,421,140
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-921.51
111.92
-135.45
-548.44
283.97
12/31/2022 - 12/31/2007
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