Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,918,700
1,737,100
1,806,700
1,238,500
775,500
Cost of Revenue
837,600
723,200
799,700
491,200
325,700
Gross Profit
1,081,100
1,013,900
1,007,000
747,300
449,700
Operating Expense
742,000
705,100
604,600
504,600
384,500
Operating Income
339,100
308,800
402,400
242,700
65,200
Net Non Operating Interest Income Expense
-6,300
-17,900
5,100
-1,000
-2,700
Pretax Income
332,700
290,900
407,400
241,900
62,500
Tax Provision
83,700
72,800
101,000
63,500
18,000
Net Income Common Stockholders
249,000
218,100
306,400
178,400
44,500
Diluted NI Available to Com Stockholders
249,000
218,100
306,400
178,400
44,500
Basic EPS
5.39
4.72
6.72
3.91
0.99
Diluted EPS
5.38
4.70
6.69
3.91
0.99
Basic Average Shares
46,426
46,180
45,590
45,590
44,838
Diluted Average Shares
46,426
46,402
45,820
45,628
45,158
Total Operating Income as Reported
339,000
308,800
402,300
242,900
65,200
Total Expenses
1,579,600
1,428,300
1,404,300
995,800
710,200
Net Income from Continuing & Discontinued Operation
249,000
218,100
306,400
178,400
44,500
Normalized Income
249,074.84
218,100
306,400
178,400
44,500
Interest Income
--
4,700
5,600
8,800
4,100
Interest Expense
--
22,500
500
9,800
6,800
Net Interest Income
-6,300
-17,900
5,100
-1,000
-2,700
EBIT
343,700
313,400
407,900
251,700
69,300
EBITDA
343,700
383,500
469,000
310,100
117,100
Reconciled Cost of Revenue
837,600
723,200
799,700
491,200
325,700
Reconciled Depreciation
--
70,100
61,100
58,400
47,800
Net Income from Continuing Operation Net Minority Interest
249,000
218,100
306,400
178,400
44,500
Total Unusual Items Excluding Goodwill
-100
-800
0
-6,800
--
Total Unusual Items
-100
-800
0
-6,800
--
Normalized EBITDA
343,800
383,500
469,000
310,100
117,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25.16
0
0
0
0
12/31/2022 - 6/11/2008
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