Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,146,578.43
2,504,217.94
1,835,015.18
1,237,871.13
1,076,787.32
Cost of Revenue
1,376,110.53
1,083,733.40
762,420.02
546,956.87
493,061.03
Gross Profit
1,770,467.90
1,420,484.54
1,072,595.16
690,914.26
583,726.29
Operating Expense
680,828.65
559,206.28
472,766.53
263,278.90
253,538.52
Operating Income
1,089,639.24
861,278.26
599,828.63
427,635.36
330,187.77
Net Non Operating Interest Income Expense
-38,822.14
19,336.66
13,025.53
464.54
-4,381.76
Pretax Income
1,745,745.38
849,127.97
567,624.26
440,422.48
339,198.80
Tax Provision
196,922.33
65,479.63
33,980.62
37,688.71
37,761.84
Net Income Common Stockholders
1,549,120.28
783,648.34
533,643.64
402,733.77
301,436.96
Basic EPS
6.90
3.58
2.45
1.86
1.61
Diluted EPS
6.89
3.56
2.45
1.86
1.60
Basic Average Shares
223,719.63
218,614.34
218,156.21
216,069.86
187,608.22
Diluted Average Shares
223,719.63
220,030.85
218,156.21
216,757.98
188,141.19
Total Operating Income as Reported
1,747,865.79
850,384.02
568,275.30
440,390.44
339,244.68
Rent Expense Supplemental
152.51
--
73.24
739.32
236.90
Total Expenses
2,056,939.18
1,642,939.68
1,235,186.54
810,235.77
746,599.55
Net Income from Continuing & Discontinued Operation
1,549,120.28
783,648.34
533,643.64
402,733.77
301,436.96
Normalized Income
918,719.23
788,493.20
584,892.81
403,515.21
318,792.18
Interest Income
50,994.30
47,042.74
23,805.43
8,891.86
2,715.29
Interest Expense
17,300.94
26,918.47
9,482.69
7,963.82
6,731.77
Net Interest Income
-38,822.14
19,336.66
13,025.53
464.54
-4,381.76
EBIT
1,763,046.32
876,046.44
577,106.94
448,386.31
345,930.57
EBITDA
1,763,046.32
1,021,168.94
692,321.11
534,217.67
413,682.89
Reconciled Cost of Revenue
1,376,110.53
1,083,733.40
762,420.02
546,956.87
493,061.03
Reconciled Depreciation
133,086.50
145,122.50
115,214.17
85,831.37
67,752.33
Net Income from Continuing Operation Net Minority Interest
1,549,120.28
783,648.34
533,643.64
402,733.77
301,436.96
Total Unusual Items Excluding Goodwill
710,552.27
-5,249.68
-54,512.54
-854.58
-19,529.36
Total Unusual Items
710,552.27
-5,249.68
-54,512.54
-854.58
-19,529.36
Normalized EBITDA
1,052,494.06
1,026,418.62
746,833.65
535,072.25
433,212.26
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
80,151.21
-404.82
-3,263.37
-73.13
-2,174.14
12/31/2022 - 7/22/2019
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade