Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,266,712
2,265,378
1,867,581
1,716,850
956,340
Cost of Revenue
157,005
156,136
129,507
122,348
103,265
Gross Profit
2,109,707
2,109,242
1,738,074
1,594,502
853,075
Operating Expense
1,305,848
1,235,354
1,274,444
1,061,092
781,811
Operating Income
803,859
873,888
463,630
533,410
71,264
Net Non Operating Interest Income Expense
61,767
59,164
83,357
23,401
1,169
Pretax Income
865,666
933,092
552,522
549,304
73,125
Tax Provision
187,492
197,524
124,128
117,862
17,572
Net Income Common Stockholders
678,174
735,568
428,394
431,442
55,553
Diluted NI Available to Com Stockholders
678,174
735,568
428,394
431,442
55,553
Basic EPS
11.36
12.42
7.39
7.78
1.01
Diluted EPS
11.30
12.26
7.20
7.50
0.97
Basic Average Shares
59,623.65
59,234.29
58,008.08
55,476.54
55,067.40
Diluted Average Shares
60,003.34
60,006.90
59,499.88
57,497.49
57,170.62
Total Operating Income as Reported
803,899
873,928
469,165
525,903
71,956
Total Expenses
1,462,853
1,391,490
1,403,951
1,183,440
885,076
Net Income from Continuing & Discontinued Operation
678,174
735,568
428,394
431,442
55,553
Normalized Income
678,142.66
735,536.48
428,394
431,442
50,262.64
Interest Income
67,568
64,828
84,368
24,715
2,657
Interest Expense
5,784
5,647
999
1,275
1,212
Net Interest Income
61,767
59,164
83,357
23,401
1,169
EBIT
871,450
938,739
553,521
550,579
74,337
EBITDA
898,539
963,745
568,158
564,566
87,273
Reconciled Cost of Revenue
157,005
156,136
129,507
122,348
103,265
Reconciled Depreciation
27,089
25,006
14,637
13,987
12,936
Net Income from Continuing Operation Net Minority Interest
678,174
735,568
428,394
431,442
55,553
Total Unusual Items Excluding Goodwill
40
40
0
0
6,961
Total Unusual Items
40
40
0
0
6,961
Normalized EBITDA
898,499
963,705
568,158
564,566
80,312
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8.66
8.48
0
0
1,670.64
12/31/2022 - 12/3/2015
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