Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,805,111
3,508,303
2,478,644
2,564,193
2,182,712
Cost of Revenue
892,100
788,710
581,379
813,944
664,352
Gross Profit
2,913,011
2,719,593
1,897,265
1,750,249
1,518,360
Operating Expense
1,605,776
1,487,635
1,090,921
1,006,990
901,659
Operating Income
1,307,235
1,231,958
806,344
743,259
616,701
Net Non Operating Interest Income Expense
-257,334
-235,885
-121,045
-98,152
-57,324
Pretax Income
1,059,477
985,662
672,692
586,096
588,495
Tax Provision
303,944
279,867
165,257
118,625
152,369
Net Income Common Stockholders
723,779
672,320
478,854
439,568
407,288
Diluted NI Available to Com Stockholders
723,779
672,320
478,854
439,568
407,288
Basic EPS
0.69
0.66
0.55
0.51
0.47
Diluted EPS
0.69
0.66
0.55
0.51
0.47
Basic Average Shares
1,041,563.90
1,015,686.40
863,913.55
863,384.19
862,852.26
Diluted Average Shares
1,041,563.90
1,015,686.40
863,913.55
863,384.19
862,852.26
Total Operating Income as Reported
--
1,211,151
782,149
681,257
--
Rent Expense Supplemental
174,273
153,106
102,496
89,155
102,591
Total Expenses
2,497,876
2,276,345
1,672,300
1,820,934
1,566,011
Net Income from Continuing & Discontinued Operation
723,779
672,320
478,854
439,568
407,288
Normalized Income
727,184.14
688,556.70
497,034.98
489,265.75
388,402.87
Interest Income
9,090
6,668
17,500
5,720
171
Interest Expense
256,688
235,351
133,745
89,725
51,990
Net Interest Income
-257,334
-235,885
-121,045
-98,152
-57,324
EBIT
1,316,165
1,221,013
806,437
675,821
640,485
EBITDA
2,098,080
1,933,357
1,355,557
1,220,148
1,118,776
Reconciled Cost of Revenue
892,100
788,710
581,379
813,944
664,352
Reconciled Depreciation
781,915
712,344
549,120
544,327
478,291
Net Income from Continuing Operation Net Minority Interest
723,779
672,320
478,854
439,568
407,288
Total Unusual Items Excluding Goodwill
-4,775
-22,675
-24,102
-62,309
25,486
Total Unusual Items
-4,775
-22,675
-24,102
-62,309
25,486
Normalized EBITDA
2,102,855
1,956,032
1,379,659
1,282,457
1,093,290
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,369.86
-6,438.30
-5,921.02
-12,611.25
6,600.87
12/31/2022 - 11/7/2016
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