Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,430,151.92
1,350,632.69
1,206,326.73
1,187,204.46
896,500.38
Cost of Revenue
397,860.76
390,570.22
325,577.17
279,577.99
222,512.62
Gross Profit
1,032,291.16
960,062.47
880,749.56
907,626.46
673,987.77
Operating Expense
355,504.07
308,963.47
315,724.90
343,643.90
268,933.43
Operating Income
676,787.09
651,099
565,024.66
563,982.57
405,054.33
Net Non Operating Interest Income Expense
7,746.84
8,608.67
15,057.33
7,220.77
8,921.19
Pretax Income
663,344.57
653,487.18
652,193.92
572,266.99
413,895.42
Tax Provision
101,790.64
98,827.22
159,445.59
85,050.01
61,844.86
Net Income Common Stockholders
571,040.79
563,325.65
502,100.21
492,431.97
356,878.47
Basic EPS
4.77
4.65
4.07
6.81
3.33
Diluted EPS
4.77
4.65
4.07
6.81
3.33
Basic Average Shares
119,817.25
121,145.30
123,366.14
72,310.13
107,207.44
Diluted Average Shares
119,817.25
121,145.30
123,366.14
72,310.13
107,207.44
Total Operating Income as Reported
663,930.79
654,004.28
661,172.43
573,854.34
415,214.10
Total Expenses
753,364.83
699,533.69
641,302.07
623,221.89
491,446.05
Net Income from Continuing & Discontinued Operation
571,040.79
563,325.65
502,100.21
492,431.97
356,878.47
Normalized Income
585,723.06
577,935.04
508,077.15
498,979.51
361,013.31
Interest Income
8,338.19
10,926.72
17,090.47
9,261.27
11,252.78
Interest Expense
808.76
2,160.57
1,648.78
1,821.93
2,087.35
Net Interest Income
7,746.84
8,608.67
15,057.33
7,220.77
8,921.19
EBIT
664,153.33
655,647.75
653,842.70
574,088.91
415,982.77
EBITDA
742,835.67
734,705.37
703,848.13
609,359.30
449,153.91
Reconciled Cost of Revenue
397,860.76
390,570.22
325,577.17
279,577.99
222,512.62
Reconciled Depreciation
78,682.34
79,057.62
50,005.43
35,270.39
33,171.14
Net Income from Continuing Operation Net Minority Interest
571,040.79
563,325.65
502,100.21
492,431.97
356,878.47
Total Unusual Items Excluding Goodwill
-17,343.66
-17,212.43
-7,911
-7,690.49
-4,861.21
Total Unusual Items
-17,343.66
-17,212.43
-7,911
-7,690.49
-4,861.21
Normalized EBITDA
760,179.33
751,917.81
711,759.12
617,049.79
454,015.12
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,661.40
-2,603.05
-1,934.05
-1,142.96
-726.37
12/31/2022 - 7/22/2019
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