Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,851,000
1,744,534
1,604,497
1,549,005
1,498,126
Cost of Revenue
1,086,044
1,016,750
944,105
894,717
836,185
Gross Profit
764,956
727,784
660,392
654,288
661,941
Operating Expense
345,029
332,102
277,622
234,243
237,077
Operating Income
419,927
395,682
382,770
420,045
424,864
Net Non Operating Interest Income Expense
47,295
41,418
34,417
38,006
17,149
Pretax Income
850,552
851,964
436,392
490,628
452,314
Tax Provision
97,926
83,588
84,714
93,796
87,601
Net Income Common Stockholders
760,790
775,284
357,946
396,823
364,713
Diluted NI Available to Com Stockholders
760,790
775,284
357,946
396,823
364,713
Basic EPS
4.13
4.21
1.94
2.17
2.09
Diluted EPS
4.12
4.20
1.94
2.16
2.08
Basic Average Shares
184,165.05
184,039
184,039
183,231
174,820
Diluted Average Shares
184,603.05
184,477
184,354
183,618
175,260
Total Expenses
1,431,073
1,348,852
1,221,727
1,128,960
1,073,262
Net Income from Continuing & Discontinued Operation
760,790
775,284
357,946
396,823
364,713
Normalized Income
765,635.54
780,577.18
358,803.45
397,212.85
365,194.38
Interest Income
48,841
43,543
36,133
38,577
17,925
Interest Expense
1,546
2,125
1,716
571
776
Net Interest Income
47,295
41,418
34,417
38,006
17,149
EBIT
852,098
854,089
438,108
491,199
453,090
EBITDA
896,871
895,257
459,839
506,878
468,069
Reconciled Cost of Revenue
1,086,044
1,016,750
944,105
894,717
836,185
Reconciled Depreciation
44,773
41,168
21,731
15,679
14,979
Net Income from Continuing Operation Net Minority Interest
760,790
775,284
357,946
396,823
364,713
Total Unusual Items Excluding Goodwill
-5,476
-5,869
-1,064
-482
-597
Total Unusual Items
-5,476
-5,869
-1,064
-482
-597
Normalized EBITDA
902,347
901,126
460,903
507,360
468,666
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-630.46
-575.82
-206.55
-92.15
-115.62
12/31/2022 - 4/9/2020
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