Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,055,063
1,042,456
1,014,110
973,583
993,344
Cost of Revenue
429,308
435,206
398,169
332,414
328,388
Gross Profit
625,755
607,250
615,941
641,169
664,956
Operating Expense
114,855
108,484
83,389
62,147
48,745
Operating Income
510,900
498,766
532,552
579,022
616,211
Net Non Operating Interest Income Expense
-19,451
-27,016
-16,888
-12,604
-59,140
Other Income Expense
49,350
22,864
-10,591
9,881
20,389
Pretax Income
540,799
494,614
505,073
576,299
577,460
Tax Provision
0
0
0
0
18,250
Net Income Common Stockholders
540,799
494,614
505,073
576,299
559,210
Diluted NI Available to Com Stockholders
540,799
494,614
505,073
576,299
559,210
Basic EPS
29.61
26.83
26.15
28.99
27.30
Diluted EPS
29.54
26.76
26.05
28.95
27.28
Basic Average Shares
18,262.65
18,432.15
19,316.45
19,879.16
20,481.89
Diluted Average Shares
18,308.80
18,480.30
19,384.88
19,903.66
20,501.02
Total Operating Income as Reported
510,900
498,766
540,884
580,661
653,436
Total Expenses
544,163
543,690
481,558
394,561
377,133
Net Income from Continuing & Discontinued Operation
540,799
494,614
505,073
576,299
559,210
Normalized Income
489,822
469,514
516,276
561,613
533,095.26
Interest Income
27,240
19,548
12,890
12,133
4,591
Interest Expense
43,114
42,842
26,185
20,463
62,141
Net Interest Income
-19,451
-27,016
-16,888
-12,604
-59,140
EBIT
583,913
537,456
531,258
596,762
639,601
EBITDA
749,192
700,822
675,068
704,827
717,173
Reconciled Cost of Revenue
429,308
435,206
398,169
332,414
328,388
Reconciled Depreciation
165,279
163,366
143,810
108,065
77,572
Net Income from Continuing Operation Net Minority Interest
540,799
494,614
505,073
576,299
559,210
Total Unusual Items Excluding Goodwill
50,977
25,100
-11,203
14,686
26,967
Total Unusual Items
50,977
25,100
-11,203
14,686
26,967
Normalized EBITDA
698,215
675,722
686,271
690,141
690,206
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
852.26
12/31/2022 - 10/16/2006
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