Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,071,159
2,066,540
2,063,085
1,798,601
1,456,737
Cost of Revenue
--
-57,692
-49,197
-45,810
--
Gross Profit
--
2,124,232
2,112,282
1,844,411
--
Operating Expense
948,987
918,593
843,787
701,681
548,675
Operating Income
1,179,864
1,205,639
1,268,495
1,142,730
908,062
Net Non Operating Interest Income Expense
31,588
10,560
15,676
9,262
138
Pretax Income
1,241,677
1,246,424
1,438,924
1,148,607
906,593
Tax Provision
188,228
184,328
194,909
77,749
63,232
Net Income Common Stockholders
1,053,449
1,062,096
1,244,015
1,070,858
843,361
Diluted NI Available to Com Stockholders
1,053,449
1,062,096
1,244,015
1,070,858
843,361
Basic EPS
5.38
5.24
5.94
5.01
3.95
Diluted EPS
5.36
5.23
5.91
4.93
3.88
Basic Average Shares
195,565.63
202,786.17
209,562.75
213,566.50
213,267.50
Diluted Average Shares
196,170.32
202,786.17
210,473.39
217,069.15
217,505.57
Total Operating Income as Reported
1,231,531
1,257,306
1,419,553
1,142,730
908,062
Rent Expense Supplemental
--
393
444
321
--
Total Expenses
891,295
860,901
794,590
655,871
548,675
Net Income from Continuing & Discontinued Operation
1,053,449
1,062,096
1,244,015
1,070,858
843,361
Normalized Income
1,009,648.30
1,018,075.72
1,113,349.83
1,070,858
843,361
Interest Income
--
16,442
22,335
14,364
5,312
Interest Expense
--
5,543
6,370
5,011
4,610
Net Interest Income
31,588
10,560
15,676
9,262
138
EBIT
1,226,192
1,251,967
1,445,294
1,153,618
911,203
EBITDA
1,398,013
1,412,001
1,587,516
1,278,301
1,011,581
Reconciled Cost of Revenue
--
-57,692
-49,197
-45,810
--
Reconciled Depreciation
171,821
160,034
142,222
124,683
100,378
Net Income from Continuing Operation Net Minority Interest
1,053,449
1,062,096
1,244,015
1,070,858
843,361
Total Unusual Items Excluding Goodwill
51,667
51,667
151,058
0
--
Total Unusual Items
51,667
51,667
151,058
0
--
Normalized EBITDA
1,346,346
1,360,334
1,436,458
1,278,301
1,011,581
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,866.30
7,646.72
20,392.83
0
0
12/31/2022 - 8/15/2024
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