Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,025,058
911,416
2,523,304
767,669
654,383
Cost of Revenue
62,832
51,853
47,740
48,697
49,699
Gross Profit
962,226
859,563
2,475,564
718,972
604,684
Operating Expense
477,130
434,081
422,397
441,790
321,938
Operating Income
485,096
425,482
2,053,167
277,182
282,746
Net Non Operating Interest Income Expense
98,213
95,964
71,962
54,010
25,492
Pretax Income
646,538
509,293
2,162,995
337,974
392,465
Tax Provision
107,735
121,652
411,965
63,324
73,682
Net Income Common Stockholders
538,803
387,641
1,751,030
274,650
318,783
Diluted NI Available to Com Stockholders
538,803
387,641
1,751,030
274,650
318,783
Basic EPS
3.75
2.70
12.19
1.91
2.22
Diluted EPS
3.74
2.69
12.17
1.91
2.22
Basic Average Shares
143,677.64
143,664
143,639
143,610
143,596
Diluted Average Shares
143,677.64
143,939
143,927
143,741
143,696
Total Expenses
539,962
485,934
470,137
490,487
371,637
Net Income from Continuing & Discontinued Operation
538,803
387,641
1,751,030
274,650
318,783
Normalized Income
538,818.83
387,656.98
1,751,030.81
274,649.19
318,788.69
Interest Income
98,708
96,103
72,143
54,320
25,569
Interest Expense
495
139
181
310
77
Net Interest Income
98,213
95,964
71,962
54,010
25,492
EBIT
647,033
509,432
2,163,176
338,284
392,542
EBITDA
657,699
519,484
2,172,483
347,306
401,153
Reconciled Cost of Revenue
62,832
51,853
47,740
48,697
49,699
Reconciled Depreciation
10,666
10,052
9,307
9,022
8,611
Net Income from Continuing Operation Net Minority Interest
538,803
387,641
1,751,030
274,650
318,783
Total Unusual Items Excluding Goodwill
-19
-21
-1
1
-7
Total Unusual Items
-19
-21
-1
1
-7
Normalized EBITDA
657,718
519,505
2,172,484
347,305
401,160
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3.17
-5.02
-0.19
0.19
-1.31
12/31/2022 - 6/20/2012
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