Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,748,224
2,574,456
2,497,759
2,432,621
2,357,053
Cost of Revenue
1,340,283
1,061,886
1,198,982
1,293,350
1,361,019
Gross Profit
1,407,941
1,512,570
1,298,777
1,139,271
996,034
Operating Expense
479,070
493,245
368,158
441,688
404,673
Operating Income
928,871
1,019,325
930,619
697,583
591,361
Net Non Operating Interest Income Expense
89,102
95,312
112,838
101,906
27,146
Pretax Income
1,264,368
1,137,052
1,241,249
890,357
778,625
Tax Provision
253,319
223,184
241,635
176,797
149,466
Net Income Common Stockholders
1,011,049
913,868
999,614
713,560
629,159
Diluted NI Available to Com Stockholders
1,011,049
913,868
999,614
713,560
629,159
Basic EPS
16.62
15.06
16.97
12.65
11.44
Diluted EPS
15.88
14.44
16.05
11.95
10.87
Basic Average Shares
60,882.66
60,696
58,891
56,411
55,000
Diluted Average Shares
65,132.07
64,664
62,598
60,101
58,337
Total Expenses
1,819,353
1,555,131
1,567,140
1,735,038
1,765,692
Net Income from Continuing & Discontinued Operation
1,011,049
913,868
999,614
713,560
629,159
Normalized Income
1,011,057.80
913,125.37
1,000,015.86
711,557.22
623,047
Interest Income
114,711
120,999
118,673
108,453
32,625
Interest Expense
25,609
25,687
5,835
6,547
5,479
Net Interest Income
89,102
95,312
112,838
101,906
27,146
EBIT
1,289,977
1,162,739
1,247,084
896,904
784,104
EBITDA
1,328,560
1,202,871
1,286,385
933,194
817,496
Reconciled Cost of Revenue
1,340,283
1,061,886
1,198,982
1,293,350
1,361,019
Reconciled Depreciation
38,583
40,132
39,301
36,290
33,392
Net Income from Continuing Operation Net Minority Interest
1,011,049
913,868
999,614
713,560
629,159
Total Unusual Items Excluding Goodwill
-11
924
-499
2,499
7,564
Total Unusual Items
-11
924
-499
2,499
7,564
Normalized EBITDA
1,328,571
1,201,947
1,286,884
930,695
809,932
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2.20
181.37
-97.14
496.22
1,452
12/31/2022 - 10/26/2017
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