Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,320,600
2,108,000
1,806,800
1,587,400
1,111,400
Cost of Revenue
937,400
871,900
749,600
660,700
434,300
Gross Profit
1,383,200
1,236,100
1,057,200
926,700
677,100
Operating Expense
996,100
947,300
816,200
711,300
527,900
Operating Income
387,100
288,800
241,000
215,400
149,200
Net Non Operating Interest Income Expense
-61,200
-26,400
-10,200
-8,600
-14,100
Pretax Income
352,300
289,000
261,600
222,300
152,000
Tax Provision
77,400
68,300
52,300
49,800
34,000
Net Income Common Stockholders
274,200
219,800
207,400
172,200
117,600
Diluted NI Available to Com Stockholders
274,200
219,800
207,400
172,200
117,600
Basic EPS
18.30
14.70
14.00
11.60
7.90
Diluted EPS
18.30
14.70
14.00
11.60
7.90
Basic Average Shares
14,979.76
14,985.34
14,818.24
14,807.35
14,807.35
Diluted Average Shares
14,981.27
15,003.90
14,864.56
14,856.55
14,807.35
Total Operating Income as Reported
401,000
302,900
272,300
227,500
170,900
Total Expenses
1,933,500
1,819,200
1,565,800
1,372,000
962,200
Net Income from Continuing & Discontinued Operation
274,200
219,800
207,400
172,200
117,600
Normalized Income
266,865.17
212,618.40
186,758.03
171,579.22
106,658.40
Interest Income
2,800
5,100
8,300
7,000
2,300
Interest Expense
64,000
31,500
18,500
15,600
16,400
Net Interest Income
-61,200
-26,400
-10,200
-8,600
-14,100
EBIT
416,300
320,500
280,100
237,900
168,400
EBITDA
603,400
473,800
395,500
341,900
256,200
Reconciled Cost of Revenue
937,400
871,900
749,600
660,700
434,300
Reconciled Depreciation
187,100
153,300
115,400
104,000
87,800
Net Income from Continuing Operation Net Minority Interest
274,200
219,800
207,400
172,200
117,600
Total Unusual Items Excluding Goodwill
9,400
9,400
25,800
800
14,100
Total Unusual Items
9,400
9,400
25,800
800
14,100
Normalized EBITDA
594,000
464,400
369,700
341,100
242,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,065.17
2,218.40
5,158.03
179.22
3,158.40
12/31/2022 - 11/9/2007
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