Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,018,787
1,782,940
1,193,050
902,518
815,666
Cost of Revenue
582,764
556,603
489,664
467,338
445,912
Gross Profit
1,436,023
1,226,337
703,386
435,180
369,754
Operating Expense
120,975
123,940
73,786
44,752
34,855
Operating Income
1,315,048
1,102,397
629,600
390,428
334,899
Net Non Operating Interest Income Expense
25,209
22,863
-250,253
-72,305
-235,711
Other Income Expense
51,162
-1,718
254,770
-33,085
78,086
Pretax Income
1,391,419
1,123,542
634,117
285,038
177,274
Tax Provision
456,299
331,391
208,067
105,581
103,716
Net Income Common Stockholders
935,120
792,151
426,050
179,457
73,558
Diluted NI Available to Com Stockholders
935,120
792,151
426,050
179,457
73,558
Basic EPS
3.87
3.29
1.78
0.76
0.31
Diluted EPS
3.85
3.27
1.76
0.75
0.31
Basic Average Shares
241,546.95
241,033.79
239,312.03
237,026.37
234,815.54
Diluted Average Shares
242,779.16
242,510.39
241,426.33
239,151.46
236,704.76
Total Operating Income as Reported
1,436,023
1,226,337
703,386
435,180
369,754
Total Expenses
703,739
680,543
563,450
512,090
480,767
Net Income from Continuing & Discontinued Operation
935,120
792,151
426,050
179,457
73,558
Normalized Income
900,078.68
792,151
263,573.49
199,647.31
17,045.26
Interest Income
25,209
22,863
16,289
12,964
5,088
Interest Expense
0
0
266,542
17,746
29,972
Net Interest Income
25,209
22,863
-250,253
-72,305
-235,711
EBIT
1,336,193
1,123,542
900,659
302,784
207,246
EBITDA
1,468,173
1,258,673
1,037,662
439,417
337,921
Reconciled Cost of Revenue
582,764
556,603
489,664
467,338
445,912
Reconciled Depreciation
131,980
135,131
137,003
136,633
130,675
Net Income from Continuing Operation Net Minority Interest
935,120
792,151
426,050
179,457
73,558
Total Unusual Items Excluding Goodwill
52,140
0
241,824
-32,069
76,317
Total Unusual Items
52,140
0
241,824
-32,069
76,317
Normalized EBITDA
1,416,033
1,258,673
795,838
471,486
261,604
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17,098.68
0
79,347.49
-11,878.69
19,804.26
12/31/2022 - 8/8/1996
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