Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,389,185
3,817,816
2,692,572
1,879,144
1,300,965
Cost of Revenue
1,184,038
1,015,971
602,894
419,692
267,166
Gross Profit
3,205,147
2,801,845
2,089,678
1,459,452
1,033,798
Operating Expense
2,789,187
2,510,618
1,865,009
1,294,686
902,175
Operating Income
415,960
291,227
224,669
164,766
131,623
Net Non Operating Interest Income Expense
3,801
3,949
197
-226
-239
Pretax Income
423,696
299,183
224,922
162,687
132,261
Tax Provision
129,600
91,036
87,577
37,386
32,867
Net Income Common Stockholders
294,095
208,147
137,345
125,301
99,394
Diluted NI Available to Com Stockholders
294,095
208,147
137,345
125,301
99,394
Basic EPS
33.51
23.74
15.77
14.63
11.78
Diluted EPS
33.32
23.51
15.62
14.29
11.42
Basic Average Shares
8,776.70
8,768.69
8,708.65
8,562.64
8,439.86
Diluted Average Shares
8,819.26
8,853.55
8,792.89
8,768.44
8,703.50
Total Operating Income as Reported
415,958
291,225
224,666
164,763
131,619
Total Expenses
3,973,225
3,526,589
2,467,903
1,714,378
1,169,341
Net Income from Continuing & Discontinued Operation
294,095
208,147
137,345
125,301
99,394
Normalized Income
294,816.89
208,908.42
138,469.85
128,727.50
99,488.63
Interest Income
5,093
4,688
398
14
21
Interest Expense
1,292
739
201
240
260
Net Interest Income
3,801
3,949
197
-226
-239
EBIT
424,988
299,922
225,123
162,927
132,521
EBITDA
465,221
338,860
257,059
189,056
152,211
Reconciled Cost of Revenue
1,184,038
1,015,971
602,894
419,692
267,166
Reconciled Depreciation
40,233
38,938
31,936
26,129
19,690
Net Income from Continuing Operation Net Minority Interest
294,095
208,147
137,345
125,301
99,394
Total Unusual Items Excluding Goodwill
-1,040
-1,094
-1,841
-4,450
-126
Total Unusual Items
-1,040
-1,094
-1,841
-4,450
-126
Normalized EBITDA
466,261
339,954
258,900
193,506
152,337
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-318.11
-332.58
-716.15
-1,023.50
-31.37
12/31/2022 - 12/15/2020
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