Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,856,395
2,646,897
2,225,601
1,863,406
8,935,611
Cost of Revenue
297,998
295,279
237,826
237,345
7,605,445
Gross Profit
2,558,397
2,351,618
1,987,775
1,626,061
1,330,166
Operating Expense
1,375,650
1,255,351
1,115,263
944,224
665,437
Operating Income
1,182,747
1,096,267
872,512
681,837
664,729
Net Non Operating Interest Income Expense
278,553
272,594
350,138
241,618
17,360
Pretax Income
1,480,514
1,393,983
1,226,730
942,609
719,939
Tax Provision
354,888
331,457
301,567
244,287
155,800
Net Income Common Stockholders
1,125,626
1,062,526
925,163
698,322
564,139
Diluted NI Available to Com Stockholders
1,125,626
1,062,526
925,163
698,322
564,139
Basic EPS
35.69
33.72
29.69
22.52
18.21
Diluted EPS
35.57
33.61
29.59
22.41
18.17
Basic Average Shares
31,539.09
31,511.46
31,160.22
31,012.12
30,975.33
Diluted Average Shares
31,648.87
31,610.81
31,263.98
31,156.99
31,046.03
Total Expenses
1,673,648
1,550,630
1,353,089
1,181,569
8,270,882
Net Income from Continuing & Discontinued Operation
1,125,626
1,062,526
925,163
698,322
564,139
Normalized Income
1,130,061.56
1,061,500.08
923,000.71
671,053.15
527,664.77
Interest Income
298,099
292,294
376,878
246,401
29,323
Interest Expense
19,546
19,700
26,740
4,783
11,963
Net Interest Income
278,553
272,594
350,138
241,618
17,360
EBIT
1,500,060
1,413,683
1,253,470
947,392
731,902
EBITDA
1,652,194
1,549,531
1,357,933
1,032,845
795,515
Reconciled Cost of Revenue
297,998
295,279
237,826
237,345
7,605,445
Reconciled Depreciation
152,133
135,848
104,463
85,453
63,613
Net Income from Continuing Operation Net Minority Interest
1,125,626
1,062,526
925,163
698,322
564,139
Total Unusual Items Excluding Goodwill
-5,834
1,346
2,867
36,810
46,547
Total Unusual Items
-5,834
1,346
2,867
36,810
46,547
Normalized EBITDA
1,658,028
1,548,185
1,355,066
996,035
748,968
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,398.44
320.08
704.71
9,541.15
10,072.77
12/31/2022 - 6/15/2018
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