Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,284,409
1,988,232
1,820,108
1,615,585
1,446,638
Cost of Revenue
1,050,906
942,304
925,767
897,327
845,264
Gross Profit
1,233,503
1,045,928
894,341
718,258
601,374
Operating Expense
1,001,622
871,743
706,427
571,771
580,293
Operating Income
231,881
174,185
187,914
146,487
21,081
Net Non Operating Interest Income Expense
64,070
73,979
92,575
90,359
47,202
Pretax Income
311,572
266,738
242,519
217,266
86,473
Tax Provision
57,452
51,430
47,270
44,449
21,017
Net Income Common Stockholders
262,284
223,685
203,379
175,016
66,101
Diluted NI Available to Com Stockholders
262,284
223,685
203,379
175,016
66,101
Basic EPS
0.20
0.17
0.15
0.13
0.05
Diluted EPS
0.20
0.17
0.15
0.13
0.05
Basic Average Shares
1,333,334
1,333,334
1,333,334
1,333,334
1,333,334
Diluted Average Shares
1,333,334
1,333,334
1,333,334
1,333,334
1,333,334
Total Expenses
2,052,528
1,814,047
1,632,194
1,469,098
1,425,557
Net Income from Continuing & Discontinued Operation
262,284
223,685
203,379
175,016
66,101
Normalized Income
248,344.477
209,628.609
245,056.560
204,045.545
43,931.498
Interest Income
66,691
76,526
94,455
91,362
48,065
Interest Expense
2,621
2,547
1,880
1,003
863
Net Interest Income
64,070
73,979
92,575
90,359
47,202
EBIT
314,193
269,285
244,399
218,269
87,336
EBITDA
314,193
317,227
283,557
254,243
119,442
Reconciled Cost of Revenue
1,050,906
942,304
925,767
897,327
845,264
Reconciled Depreciation
--
47,942
39,158
35,974
32,106
Net Income from Continuing Operation Net Minority Interest
262,284
223,685
203,379
175,016
66,101
Total Unusual Items Excluding Goodwill
17,091
17,414
-31,914
-19,851
29,286
Total Unusual Items
17,091
17,414
-15,930
-6,603
29,286
Normalized EBITDA
297,102
299,813
299,487
260,846
90,156
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,151.477
3,357.609
-6,220.440
-4,069.455
7,116.498
12/31/2022 - 3/10/2021
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