Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,586,993
5,936,430
4,767,519
3,559,238
2,986,135
Cost of Revenue
3,395,272
3,094,043
2,805,407
1,843,536
1,431,095
Gross Profit
3,191,721
2,842,386
1,962,111
1,715,701
1,555,040
Operating Expense
1,987,706
1,790,782
1,435,719
1,352,132
1,291,374
Operating Income
1,204,015
1,051,604
526,392
363,569
263,666
Net Non Operating Interest Income Expense
-13,436
-6,501
-7,128
-563
-793
Pretax Income
1,182,561
1,027,377
541,446
425,140
301,256
Tax Provision
319,259
275,192
156,546
99,480
71,614
Net Income Common Stockholders
861,732
751,735
384,900
325,660
229,641
Diluted NI Available to Com Stockholders
861,732
751,735
384,900
325,660
229,641
Basic EPS
103.74
90.84
46.69
40.17
28.57
Diluted EPS
102.45
88.37
45.00
37.99
26.07
Basic Average Shares
8,312.97
8,275.51
8,242.98
8,106.80
8,037.53
Diluted Average Shares
8,415.92
8,506.68
8,553.33
8,572.26
8,806.94
Total Operating Income as Reported
1,204,014
1,051,604
526,391
363,568
263,665
Total Expenses
5,382,978
4,884,825
4,241,126
3,195,668
2,722,469
Net Income from Continuing & Discontinued Operation
861,732
751,735
384,900
325,660
229,641
Normalized Income
876,045.65
766,369.88
374,235.71
282,064.18
226,361.35
Interest Income
7,856
4,927
252
122
22
Interest Expense
10,812
11,428
7,380
685
815
Net Interest Income
-13,436
-6,501
-7,128
-563
-793
EBIT
1,193,373
1,038,805
548,826
425,825
302,071
EBITDA
1,304,621
1,140,370
673,276
538,627
380,442
Reconciled Cost of Revenue
3,395,272
3,094,043
2,805,407
1,843,536
1,431,095
Reconciled Depreciation
111,248
101,565
124,450
112,802
78,371
Net Income from Continuing Operation Net Minority Interest
861,732
751,735
384,900
325,660
229,641
Total Unusual Items Excluding Goodwill
-19,607
-19,993
14,999
56,988
4,304
Total Unusual Items
-19,607
-19,993
14,999
56,988
4,304
Normalized EBITDA
1,324,228
1,160,363
658,277
481,639
376,138
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,293.35
-5,358.12
4,334.71
13,392.18
1,024.35
12/31/2022 - 12/22/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade