Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,120,142,000
2,726,974,000
1,956,431,000
1,525,445,000
1,290,992,000
Cost of Revenue
2,056,177,000
1,296,477,000
950,220,000
714,509,000
620,240,000
Gross Profit
2,063,965,000
1,430,497,000
1,006,211,000
810,936,000
670,752,000
Operating Expense
830,987,000
563,720,000
385,699,000
326,906,000
229,558,000
Operating Income
1,232,978,000
866,777,000
620,512,000
484,030,000
441,194,000
Net Non Operating Interest Income Expense
51,239,000
51,509,000
38,090,000
18,971,000
11,771,000
Pretax Income
1,351,530,000
937,179,000
667,728,000
503,664,000
464,308,000
Tax Provision
286,998,000
195,599,000
140,360,000
107,866,000
99,336,000
Net Income Common Stockholders
1,064,532,000
741,580,000
527,368,000
395,798,000
364,972,000
Diluted NI Available to Com Stockholders
1,064,532,000
741,580,000
527,368,000
395,798,000
364,972,000
Basic EPS
1.80k
1.26k
894.00
671.00
619.00
Diluted EPS
1.80k
1.26k
894.00
671.00
619.00
Basic Average Shares
589,896.80
589,896.80
589,896.80
589,896.80
589,896.80
Diluted Average Shares
589,896.80
589,896.80
589,896.80
589,896.80
589,896.80
Total Operating Income as Reported
1,300,291,000
885,670,000
629,638,000
484,693,000
452,537,000
Rent Expense Supplemental
9,071,000
8,375,000
6,329,000
5,476,000
3,886,000
Total Expenses
2,887,164,000
1,860,197,000
1,335,919,000
1,041,415,000
849,798,000
Net Income from Continuing & Discontinued Operation
1,064,532,000
741,580,000
527,368,000
395,798,000
364,972,000
Normalized Income
1,056,255,378.50
736,735,725.04
526,293,879.28
395,711,557.89
364,909,115.54
Interest Income
52,195,000
51,611,000
38,204,000
19,254,000
12,192,000
Interest Expense
898,000
44,000
44,000
173,000
421,000
Net Interest Income
51,239,000
51,509,000
38,090,000
18,971,000
11,771,000
EBIT
1,352,428,000
937,223,000
667,772,000
503,837,000
464,729,000
EBITDA
1,364,092,000
946,503,000
675,825,000
510,717,000
473,240,000
Reconciled Cost of Revenue
2,056,177,000
1,296,477,000
950,220,000
714,509,000
620,240,000
Reconciled Depreciation
11,664,000
9,280,000
8,053,000
6,880,000
8,511,000
Net Income from Continuing Operation Net Minority Interest
1,064,532,000
741,580,000
527,368,000
395,798,000
364,972,000
Total Unusual Items Excluding Goodwill
10,508,000
6,122,000
1,360,000
110,000
80,000
Total Unusual Items
10,508,000
6,122,000
1,360,000
110,000
80,000
Normalized EBITDA
1,353,584,000
940,381,000
674,465,000
510,607,000
473,160,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,231,378.50
1,277,725.04
285,879.28
23,557.89
17,115.54
12/31/2022 - 5/3/2001
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