Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,692,588,000
2,468,892,000
2,329,861,000
2,018,568,000
1,737,998,000
Cost of Revenue
756,052,000
699,115,000
660,432,000
611,219,000
569,501,000
Gross Profit
1,936,535,000
1,769,776,000
1,669,428,000
1,407,348,000
1,168,496,000
Operating Expense
1,452,510,000
1,297,670,000
1,253,436,000
1,115,680,000
982,432,000
Operating Income
484,025,000
472,106,000
415,992,000
291,668,000
186,064,000
Net Non Operating Interest Income Expense
1,851,000
-11,338,000
12,290,000
3,043,000
22,630,000
Pretax Income
497,538,000
468,037,000
335,854,000
142,655,000
172,954,000
Tax Provision
106,285,000
101,821,000
-11,417,000
17,155,000
35,673,000
Net Income Common Stockholders
387,597,000
363,150,000
343,120,000
121,616,000
133,906,000
Diluted NI Available to Com Stockholders
387,597,000
363,150,000
343,120,000
121,616,000
133,906,000
Basic EPS
736.28
685.06
633.76
224.10
246.80
Diluted EPS
736.28
685.06
633.76
224.10
246.78
Basic Average Shares
526,744.67
530,097
541,398
542,668.39
542,556.21
Diluted Average Shares
526,744.67
530,097
541,398
542,668.39
542,556.21
Total Operating Income as Reported
495,687,000
479,375,000
323,564,000
139,612,000
150,323,000
Total Expenses
2,208,562,000
1,996,785,000
1,913,868,000
1,726,899,000
1,551,933,000
Net Income from Continuing & Discontinued Operation
387,597,000
363,150,000
343,120,000
121,616,000
133,906,000
Normalized Income
408,753,717.10
383,815,132
431,675,704
273,344,720
166,862,996.66
Interest Income
17,355,000
15,695,000
21,081,000
9,566,000
28,693,000
Interest Expense
15,504,000
27,033,000
8,791,000
6,523,000
6,063,000
Net Interest Income
1,851,000
-11,338,000
12,290,000
3,043,000
22,630,000
EBIT
513,042,000
495,070,000
344,645,000
149,178,000
179,017,000
EBITDA
636,672,000
611,237,000
452,624,000
246,955,000
272,778,000
Reconciled Cost of Revenue
756,052,000
699,115,000
660,432,000
611,219,000
569,501,000
Reconciled Depreciation
123,630,000
116,167,000
107,979,000
97,777,000
93,761,000
Net Income from Continuing Operation Net Minority Interest
387,597,000
363,150,000
343,120,000
121,616,000
133,906,000
Total Unusual Items Excluding Goodwill
-26,904,000
-26,426,000
-126,040,000
-172,419,000
-41,521,000
Total Unusual Items
-26,904,000
-26,426,000
-126,040,000
-172,419,000
-41,521,000
Normalized EBITDA
663,576,000
637,663,000
578,664,000
419,374,000
314,299,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,747,282.90
-5,760,868
-37,484,296
-20,690,280
-8,564,003.34
12/31/2022 - 12/15/2010
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