Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,737,085
2,582,256
2,152,393
1,370,598
1,416,410
Cost of Revenue
1,134,668
1,075,877
880,542
634,951
683,179
Gross Profit
1,602,417
1,506,379
1,271,851
735,647
733,231
Operating Expense
676,519
620,338
594,071
373,845
297,789
Operating Income
925,898
886,041
677,780
361,802
435,442
Net Non Operating Interest Income Expense
27,568
31,839
14,399
6,612
2,570
Pretax Income
1,002,427
906,873
705,863
363,441
447,651
Tax Provision
258,255
238,920
201,418
95,358
98,209
Net Income Common Stockholders
748,096
672,719
513,262
271,601
350,063
Diluted NI Available to Com Stockholders
748,096
672,719
513,262
271,601
350,063
Basic EPS
19.31
17.36
14.34
7.82
9.75
Diluted EPS
19.18
17.23
14.19
7.73
9.59
Basic Average Shares
38,739.68
38,740
35,789
34,740
35,903.73
Diluted Average Shares
38,739.68
39,054
36,176
35,117
36,515.56
Total Expenses
1,811,187
1,696,215
1,474,613
1,008,796
980,968
Net Income from Continuing & Discontinued Operation
748,096
672,719
513,262
271,601
350,063
Normalized Income
747,550.36
678,113.46
514,772.77
271,606.16
350,558.69
Interest Income
28,105
32,251
18,451
11,470
4,992
Interest Expense
537
412
4,052
4,858
2,422
Net Interest Income
27,568
31,839
14,399
6,612
2,570
EBIT
1,002,964
907,285
709,915
368,299
450,073
EBITDA
1,035,535
932,082
737,180
393,531
468,725
Reconciled Cost of Revenue
1,134,668
1,075,877
880,542
634,951
683,179
Reconciled Depreciation
32,571
24,797
27,265
25,232
18,652
Net Income from Continuing Operation Net Minority Interest
748,096
672,719
513,262
271,601
350,063
Total Unusual Items Excluding Goodwill
735
-7,324
-2,114
-7
-635
Total Unusual Items
735
-7,324
-2,114
-7
-635
Normalized EBITDA
1,034,800
939,406
739,294
393,538
469,360
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
189.36
-1,929.54
-603.23
-1.84
-139.31
12/31/2022 - 10/15/2020
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