Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,416,152
13,371,181
10,171,861
8,147,112
7,411,929
Cost of Revenue
7,138,017
5,943,372
4,610,891
4,250,049
4,005,548
Gross Profit
9,278,135
7,427,809
5,560,970
3,897,063
3,406,381
Operating Expense
4,310,154
3,660,693
3,062,523
2,421,482
2,154,430
Operating Income
4,967,981
3,767,116
2,498,447
1,475,581
1,251,951
Net Non Operating Interest Income Expense
-1,707
3,977
8,909
3,849
-8,749
Pretax Income
5,631,583
3,844,268
2,794,716
1,582,295
1,445,995
Tax Provision
1,052,296
665,738
490,471
263,747
228,613
Net Income Common Stockholders
4,575,733
3,176,648
2,301,359
1,311,899
1,213,625
Diluted NI Available to Com Stockholders
4,575,733
3,176,648
2,301,359
1,311,899
1,213,625
Basic EPS
47.21
33.49
24.42
13.92
12.89
Diluted EPS
47.16
33.44
24.35
13.83
12.74
Basic Average Shares
97,981.31
94,847
94,231
94,231
94,138
Diluted Average Shares
97,981.31
94,999
94,500
94,869
95,274
Total Expenses
11,448,171
9,604,065
7,673,414
6,671,531
6,159,978
Net Income from Continuing & Discontinued Operation
4,575,733
3,176,648
2,301,359
1,311,899
1,213,625
Normalized Income
4,610,175.08
3,173,647.66
2,318,723.50
1,324,385.25
1,220,141.71
Interest Income
58,220
75,896
39,536
29,935
4,958
Interest Expense
59,927
71,919
30,627
26,086
13,707
Net Interest Income
-1,707
3,977
8,909
3,849
-8,749
EBIT
5,691,510
3,916,187
2,825,343
1,608,381
1,459,702
EBITDA
6,677,298
4,707,861
3,381,740
2,144,882
1,984,951
Reconciled Cost of Revenue
7,138,017
5,943,372
4,610,891
4,250,049
4,005,548
Reconciled Depreciation
985,788
791,674
556,397
536,501
525,249
Net Income from Continuing Operation Net Minority Interest
4,579,287
3,179,786
2,305,717
1,320,872
1,218,745
Total Unusual Items Excluding Goodwill
-37,986
7,424
-15,775
-4,216
-1,659
Total Unusual Items
-37,986
7,424
-15,775
-4,216
-1,659
Normalized EBITDA
6,715,284
4,700,437
3,397,515
2,149,098
1,986,610
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,097.92
1,285.66
-2,768.50
-702.75
-262.29
12/31/2022 - 12/31/2007
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