Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,721,410
2,540,222
2,203,581
1,794,786
1,488,229
Cost of Revenue
1,061,797
1,056,835
1,029,339
842,415
635,857
Gross Profit
1,659,613
1,483,387
1,174,242
952,371
852,372
Operating Expense
593,713
340,728
232,110
-18,829
1,718
Operating Income
1,065,900
1,142,659
942,132
971,200
850,654
Net Non Operating Interest Income Expense
-55,651
-39,111
990
9,173
-2,670
Pretax Income
1,039,458
1,136,074
1,010,405
1,037,474
863,710
Tax Provision
77,712
50,433
-63,873
53,273
58,692
Net Income Common Stockholders
961,257
1,085,008
1,073,954
983,934
804,982
Diluted NI Available to Com Stockholders
961,257
1,085,008
1,073,954
983,934
804,982
Basic EPS
49.29
55.92
55.54
50.93
42.07
Diluted EPS
46.49
52.99
52.43
48.37
40.71
Basic Average Shares
19,497.50
19,403
19,338
19,319
19,136
Diluted Average Shares
20,658.75
20,475
20,484
20,343
19,772
Total Operating Income as Reported
1,469,516
1,577,786
1,412,434
1,327,158
1,042,841
Rent Expense Supplemental
11,197
11,577
11,198
10,125
9,906
Total Expenses
1,655,510
1,397,563
1,261,449
823,586
637,575
Net Income from Continuing & Discontinued Operation
961,257
1,085,008
1,073,954
983,934
804,982
Normalized Income
893,697.97
1,011,862.55
1,019,045.72
933,879.41
797,236
Interest Income
2,150
2,337
30,495
22,242
9,711
Interest Expense
34,919
10,198
--
--
--
Net Interest Income
-55,651
-39,111
990
9,173
-2,670
EBIT
1,074,377
1,146,272
942,132
971,200
850,654
EBITDA
1,150,110
1,211,653
1,004,611
1,029,497
901,842
Reconciled Cost of Revenue
1,061,797
1,056,835
1,029,339
842,415
635,857
Reconciled Depreciation
75,733
65,381
62,479
58,297
51,188
Net Income from Continuing Operation Net Minority Interest
961,257
1,085,008
1,073,954
983,934
804,982
Total Unusual Items Excluding Goodwill
73,018
76,544
67,788
61,197
16,103
Total Unusual Items
73,018
76,544
67,788
69,200
23,365
Normalized EBITDA
1,077,092
1,135,109
936,823
960,297
878,477
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,458.97
3,398.55
12,879.72
3,139.41
1,095
12/31/2022 - 5/10/2011
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