Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,446,820
1,355,061
1,231,914
1,062,962
877,451
Cost of Revenue
864,967
817,570
751,844
645,927
529,587
Gross Profit
581,853
537,491
480,070
417,035
347,864
Operating Expense
327,182
304,305
273,510
242,834
203,686
Operating Income
254,671
233,186
206,560
174,201
144,178
Net Non Operating Interest Income Expense
-2,280
-968
-1,856
-2,414
-3,341
Pretax Income
249,669
225,197
199,250
167,897
134,027
Tax Provision
58,726
52,928
46,769
38,565
30,744
Net Income Common Stockholders
190,935
172,258
152,577
129,261
103,240
Diluted NI Available to Com Stockholders
190,935
172,258
152,577
129,261
103,240
Basic EPS
235.06
212.06
187.93
159.31
127.32
Diluted EPS
234.78
211.88
187.65
159.12
127.13
Basic Average Shares
812.50
812.32
811.86
811.36
810.86
Diluted Average Shares
813.10
813.01
813.07
812.37
812.11
Total Operating Income as Reported
253,717
232,409
206,629
172,974
140,188
Total Expenses
1,192,149
1,121,875
1,025,354
888,761
733,273
Net Income from Continuing & Discontinued Operation
190,935
172,258
152,577
129,261
103,240
Normalized Income
193,055.75
176,535.12
156,476.84
132,163.90
109,252.26
Interest Income
--
3,064
3,505
2,475
551
Interest Expense
--
3,299
4,448
4,035
3,115
Net Interest Income
-2,280
-968
-1,856
-2,414
-3,341
EBIT
249,981
228,496
203,698
171,932
137,142
EBITDA
295,683
268,695
240,291
204,789
162,387
Reconciled Cost of Revenue
864,967
817,570
751,844
645,927
529,587
Reconciled Depreciation
45,702
40,199
36,593
32,857
25,245
Net Income from Continuing Operation Net Minority Interest
190,935
172,258
152,577
129,261
103,240
Total Unusual Items Excluding Goodwill
-2,773
-5,591
-5,096
-3,770
-7,798
Total Unusual Items
-2,773
-5,591
-5,096
-3,770
-7,798
Normalized EBITDA
298,456
274,286
245,387
208,559
170,185
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-652.25
-1,313.89
-1,196.16
-867.10
-1,785.74
12/31/2022 - 1/4/2000
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