Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
801,600
803,000
641,400
427,704
307,294
Cost of Revenue
44,100
40,900
46,600
22,759
29,665
Gross Profit
757,500
762,100
594,800
404,945
277,629
Operating Expense
245,100
240,800
220,500
172,569
125,413
Operating Income
512,400
521,300
374,300
232,376
152,216
Net Non Operating Interest Income Expense
3,810
9,810
12,800
4,255
641
Pretax Income
513,300
480,400
406,800
236,225
152,719
Tax Provision
69,200
66,900
59,000
34,853
24,428
Net Income Common Stockholders
444,000
413,600
347,800
201,369
128,260
Diluted NI Available to Com Stockholders
444,000
413,600
347,800
201,369
128,260
Basic EPS
12.02
11.20
9.40
5.45
3.48
Diluted EPS
11.92
11.10
9.40
5.43
3.46
Basic Average Shares
37,065.73
37,050.17
37,007.50
36,940.98
36,890.47
Diluted Average Shares
37,189.20
37,176.01
37,136.51
37,094.97
37,037.61
Total Operating Income as Reported
--
521,300
374,300
223,527
152,218
Rent Expense Supplemental
9,700
10,300
8,200
6,915
5,996
Total Expenses
289,200
281,700
267,100
195,328
155,078
Net Income from Continuing & Discontinued Operation
444,000
413,600
347,800
201,369
128,260
Normalized Income
444,432.59
455,518.09
328,905.26
201,369
128,260
Interest Income
10,500
11,700
12,800
6,238
830
Interest Expense
--
--
--
1,983
189
Net Interest Income
3,810
9,810
12,800
4,255
641
EBIT
512,400
521,300
374,300
223,527
152,908
EBITDA
512,400
546,000
389,000
226,550
163,109
Reconciled Cost of Revenue
44,100
40,900
46,600
22,759
29,665
Reconciled Depreciation
-1,700
24,700
14,700
3,023
10,201
Net Income from Continuing Operation Net Minority Interest
444,000
413,600
347,800
201,369
128,260
Total Unusual Items Excluding Goodwill
-500
-48,700
22,100
8,850
0
Total Unusual Items
-500
-48,700
22,100
8,850
0
Normalized EBITDA
512,900
594,700
366,900
241,231
163,109
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-67.41
-6,781.91
3,205.26
0
0
12/31/2022 - 2/27/2014
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