Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,153,656
934,767
662,334
513,387
430,823
Cost of Revenue
346,624
302,633
198,155
144,178
110,054
Gross Profit
807,032
632,134
464,179
369,209
320,769
Operating Expense
486,161
402,408
329,661
309,689
241,362
Operating Income
320,871
229,726
134,518
59,520
79,407
Net Non Operating Interest Income Expense
-2,798
-1,815
-2,200
-2,126
-1,076
Pretax Income
318,073
227,912
132,318
57,394
78,331
Tax Provision
66,858
47,669
27,654
12,435
16,340
Net Income Common Stockholders
251,215
180,243
104,664
44,959
61,991
Diluted NI Available to Com Stockholders
251,215
180,243
104,664
44,959
61,991
Basic EPS
22.36
16.12
9.36
4.11
5.79
Diluted EPS
22.32
16.02
9.36
4.11
5.62
Basic Average Shares
11,232.80
11,178.72
11,178.72
10,945.95
10,706.72
Diluted Average Shares
11,254.60
11,250.42
11,178.72
10,945.95
11,036.21
Total Operating Income as Reported
320,872
229,727
134,518
59,520
79,407
Total Expenses
832,785
705,041
527,816
453,867
351,416
Net Income from Continuing & Discontinued Operation
251,215
180,243
104,664
44,959
61,991
Normalized Income
251,215
180,243
104,664
44,959
61,991
Net Interest Income
-2,798
-1,815
-2,200
-2,126
-1,076
EBIT
321,565
229,726
134,518
59,520
79,407
EBITDA
425,716
317,834
202,627
115,032
118,558
Reconciled Cost of Revenue
346,624
302,633
198,155
144,178
110,054
Reconciled Depreciation
104,151
88,108
68,109
55,512
39,151
Net Income from Continuing Operation Net Minority Interest
251,215
180,243
104,664
44,959
61,991
Normalized EBITDA
425,716
317,834
202,627
115,032
118,558
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/4/2021
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