Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,268,500
1,526,800
1,394,600
1,004,700
889,200
Cost of Revenue
-18,200
-15,900
-10,700
-13,000
-10,000
Gross Profit
1,286,700
1,542,700
1,405,300
1,017,700
899,200
Operating Expense
823,200
869,400
772,800
571,000
523,200
Operating Income
463,500
673,300
632,500
446,700
376,000
Net Non Operating Interest Income Expense
-20,400
-17,100
-25,400
-19,200
-5,300
Pretax Income
443,200
656,300
607,100
427,400
370,700
Tax Provision
91,900
135,700
125,700
88,700
76,900
Net Income Common Stockholders
351,300
520,600
481,400
338,700
293,800
Diluted NI Available to Com Stockholders
351,300
520,600
481,400
338,700
293,800
Basic EPS
3.81
5.49
5.01
3.47
2.93
Diluted EPS
3.81
5.48
5.00
3.47
2.93
Basic Average Shares
92,199.07
94,821.23
96,030.89
97,638.24
100,345.98
Diluted Average Shares
92,199.07
94,821.23
96,030.89
97,740.84
100,345.98
Total Operating Income as Reported
464,000
673,800
633,800
448,200
377,500
Total Expenses
805,000
853,500
762,100
558,000
513,200
Net Income from Continuing & Discontinued Operation
351,300
520,600
481,400
338,700
293,800
Normalized Income
351,300
520,600
481,400
338,700
293,800
Interest Income
--
1,700
4,700
4,800
2,100
Interest Expense
--
18,800
30,100
24,000
7,400
Net Interest Income
-20,400
-17,100
-25,400
-19,200
-5,300
EBIT
465,300
675,100
637,200
451,400
378,100
EBITDA
560,800
768,900
723,200
528,700
448,700
Reconciled Cost of Revenue
-18,200
-15,900
-10,700
-13,000
-10,000
Reconciled Depreciation
95,500
93,800
86,000
77,200
70,600
Net Income from Continuing Operation Net Minority Interest
351,300
520,600
481,400
338,700
293,800
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
560,800
768,900
723,200
528,700
448,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/27/2021
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