Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,346,354.27
3,183,783.90
2,755,434.91
2,411,468.39
1,980,143.48
Cost of Revenue
1,200,953.36
1,143,165.42
891,287.56
855,981.93
773,246.86
Gross Profit
2,145,400.90
2,040,618.48
1,864,147.34
1,555,486.46
1,206,896.62
Operating Expense
1,415,619.17
1,378,990.28
1,212,803.52
1,070,853.64
923,331.92
Operating Income
729,781.73
661,628.20
651,343.83
484,632.82
283,564.70
Net Non Operating Interest Income Expense
60,104.36
61,265.60
53,228
41,553.67
7,414.08
Pretax Income
619,257.63
691,153.95
659,773.35
564,909.92
367,872.13
Tax Provision
107,990.83
108,596.30
91,696.12
70,209.37
35,027.21
Net Income Common Stockholders
510,373.71
570,327.37
553,226.63
485,924.27
330,590.44
Basic EPS
2.74
3.05
2.95
2.59
1.77
Diluted EPS
2.74
3.05
2.95
2.59
1.75
Basic Average Shares
186,413.48
186,992.58
187,534.45
187,615.55
186,774.26
Diluted Average Shares
186,413.48
186,992.58
187,534.45
187,615.55
188,908.83
Total Operating Income as Reported
618,543.63
691,689.34
659,411.81
554,669.15
364,162.11
Rent Expense Supplemental
17,604.24
17,287.80
18,072.76
17,214.55
13,757.35
Total Expenses
2,616,572.54
2,522,155.71
2,104,091.08
1,926,835.57
1,696,578.78
Net Income from Continuing & Discontinued Operation
510,373.71
570,327.37
553,226.63
485,924.27
330,590.44
Normalized Income
559,532.87
614,931.16
606,751.63
517,118.06
351,555.44
Interest Income
64,445.73
69,364.57
72,032.93
49,927.12
14,038.01
Interest Expense
3,873.01
4,535.44
3,314.20
2,041.05
1,397.06
Net Interest Income
60,104.36
61,265.60
53,228
41,553.67
7,414.08
EBIT
623,130.64
695,689.39
663,087.56
566,950.97
369,269.19
EBITDA
752,867.77
819,831.34
750,836.65
635,791.22
430,258.63
Reconciled Cost of Revenue
1,200,953.36
1,143,165.42
891,287.56
855,981.93
773,246.86
Reconciled Depreciation
129,737.14
124,141.95
87,749.10
68,840.25
60,989.44
Net Income from Continuing Operation Net Minority Interest
510,373.71
570,327.37
553,226.63
485,924.27
330,590.44
Total Unusual Items Excluding Goodwill
-59,542.65
-52,918.51
-62,164.73
-35,620.90
-23,171.26
Total Unusual Items
-59,542.65
-52,918.51
-62,164.73
-35,620.90
-23,171.26
Normalized EBITDA
812,410.43
872,749.85
813,001.39
671,412.12
453,429.89
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,383.50
-8,314.72
-8,639.73
-4,427.11
-2,206.27
12/31/2022 - 7/22/2019
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