Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
907,884
903,508
919,366
963,518
800,425
Cost of Revenue
313,869
294,680
369,610
531,232
420,448
Gross Profit
594,015
608,828
549,756
432,286
379,977
Operating Expense
93,630
75,711
68,251
84,129
66,864
Operating Income
500,385
533,117
481,505
348,157
313,113
Net Non Operating Interest Income Expense
-111,833
-115,380
-147,444
-27,754
33,707
Pretax Income
664,955
649,587
520,120
370,643
285,998
Tax Provision
173,569
166,382
129,253
85,098
42,390
Net Income Common Stockholders
487,707
478,909
380,180
268,246
219,399
Diluted NI Available to Com Stockholders
487,707
478,909
380,180
268,246
219,399
Basic EPS
0.48
0.48
0.39
0.27
0.22
Diluted EPS
0.48
0.48
0.39
0.27
0.22
Basic Average Shares
1,039,686.500
1,002,905
976,219
985,236
1,003,517
Diluted Average Shares
1,040,284
1,004,706
976,696
985,843
1,004,259
Total Expenses
407,499
370,391
437,861
615,361
487,312
Net Income from Continuing & Discontinued Operation
487,707
478,909
380,180
268,246
219,399
Normalized Income
415,186.820
443,136.535
321,339.532
242,612.700
205,845.384
Interest Income
30,280
27,393
29,630
27,579
34,429
Interest Expense
142,113
142,773
177,074
55,333
722
Net Interest Income
-111,833
-115,380
-147,444
-27,754
33,707
EBIT
807,068
792,360
697,194
425,976
286,720
EBITDA
848,964
830,862
729,389
457,487
315,356
Reconciled Cost of Revenue
313,869
294,680
369,610
531,232
420,448
Reconciled Depreciation
41,896
38,502
32,195
31,511
28,636
Net Income from Continuing Operation Net Minority Interest
487,707
478,909
380,180
268,246
219,399
Total Unusual Items Excluding Goodwill
98,136
48,090
78,298
33,290
15,908
Total Unusual Items
98,136
48,090
78,298
33,290
15,908
Normalized EBITDA
750,828
782,772
651,091
424,197
299,448
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25,615.820
12,317.535
19,457.532
7,656.700
2,354.384
12/31/2022 - 7/7/2017
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