Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,299,320
2,247,116
2,004,725
1,632,488
1,394,862
Cost of Revenue
982,644
1,036,686
968,751
786,846
709,769
Gross Profit
1,215,055
1,210,430
1,035,974
845,642
685,093
Operating Expense
917,128
759,120
665,091
520,244
439,006
Operating Income
497,606
451,310
370,883
325,398
246,087
Net Non Operating Interest Income Expense
-141,724
-190,147
-206,362
-192,148
-124,251
Pretax Income
369,740
275,776
180,891
137,139
133,255
Tax Provision
132,861
95,940
77,052
63,277
54,824
Net Income Common Stockholders
229,143
174,295
98,597
67,943
72,119
Diluted NI Available to Com Stockholders
229,143
174,295
98,597
67,943
72,119
Basic EPS
0.97
0.73
0.39
0.29
0.29
Diluted EPS
0.97
0.73
0.39
0.29
0.29
Basic Average Shares
231,159.36
238,034.70
251,630.41
234,373.12
251,630.41
Diluted Average Shares
231,159.36
238,034.70
251,630.41
234,373.12
251,630.41
Rent Expense Supplemental
16,233
14,313
13,687
7,351
5,588
Total Expenses
1,801,714
1,795,806
1,633,842
1,307,090
1,148,775
Net Income from Continuing & Discontinued Operation
229,143
174,295
98,597
67,943
72,119
Normalized Income
228,832.92
174,402.60
98,782.44
72,256
72,491.40
Interest Income
2,921
3,275
9,038
28,139
550
Interest Expense
194,186
187,081
205,348
214,626
119,167
Net Interest Income
-141,724
-190,147
-206,362
-192,148
-124,251
EBIT
563,926
462,857
386,239
351,765
252,422
EBITDA
845,434
723,961
630,348
545,890
406,729
Reconciled Cost of Revenue
982,644
1,036,686
968,751
786,846
709,769
Reconciled Depreciation
281,508
261,104
244,109
194,125
154,307
Net Income from Continuing Operation Net Minority Interest
229,143
174,295
98,597
67,943
72,119
Total Unusual Items Excluding Goodwill
484
-165
-244
-5,675
-490
Total Unusual Items
484
-165
-244
-5,675
-490
Normalized EBITDA
844,950
724,126
630,592
551,565
407,219
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
173.92
-57.40
-58.56
-1,362
-117.60
12/31/2022 - 5/3/2023
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade