Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,437,087
5,084,678
3,857,729
3,060,751
2,275,950
Cost of Revenue
1,810,688
1,751,070
1,337,156
924,992
664,125
Gross Profit
3,626,399
3,333,608
2,520,573
2,135,759
1,611,824
Operating Expense
2,380,865
2,230,900
1,746,970
1,585,863
1,225,924
Operating Income
1,245,534
1,102,708
773,603
549,896
385,900
Net Non Operating Interest Income Expense
1,869
-11,997
616
1,015
-1,797
Pretax Income
1,312,887
1,131,285
831,354
559,381
430,021
Tax Provision
355,037
309,381
256,253
132,173
123,615
Net Income Common Stockholders
957,850
821,903
575,100
427,207
306,406
Diluted NI Available to Com Stockholders
957,850
821,903
575,100
427,207
306,406
Basic EPS
93.88
81.84
62.36
45.28
32.61
Diluted EPS
93.39
81.32
61.34
44.57
32.19
Basic Average Shares
14,669.03
10,042.42
9,222.24
9,434.59
9,395.07
Diluted Average Shares
14,669.03
10,107.02
9,375.61
9,585.08
9,518.67
Total Operating Income as Reported
1,245,534
1,102,708
773,602
549,895
385,900
Total Expenses
4,191,553
3,981,970
3,084,126
2,510,855
1,890,049
Net Income from Continuing & Discontinued Operation
957,850
821,903
575,100
427,207
306,406
Normalized Income
957,850
793,430.77
576,140.77
427,605.81
281,870.96
Interest Income
5,858
2,794
4,284
2,324
9
Interest Expense
3,977
4,178
3,660
1,309
1,783
Net Interest Income
1,869
-11,997
616
1,015
-1,797
EBIT
1,316,864
1,135,463
835,014
560,690
431,804
EBITDA
1,455,372
1,260,719
906,608
608,678
462,729
Reconciled Cost of Revenue
1,810,688
1,751,070
1,337,156
924,992
664,125
Reconciled Depreciation
138,508
125,256
71,594
47,988
30,925
Net Income from Continuing Operation Net Minority Interest
957,850
821,903
575,100
427,207
306,406
Total Unusual Items Excluding Goodwill
0
39,164
-1,504
-522
34,411
Total Unusual Items
0
39,164
-1,504
-522
34,411
Normalized EBITDA
1,455,372
1,221,555
908,112
609,200
428,318
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
10,691.77
-463.23
-123.19
9,875.96
12/31/2022 - 3/26/2020
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