Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,273,158
2,790,459
2,207,100
1,821,072
1,794,148
Cost of Revenue
1,466,528
1,250,718
986,230
799,953
745,596
Gross Profit
1,806,630
1,539,741
1,220,870
1,021,119
1,048,552
Operating Expense
866,465
811,105
681,512
539,383
521,767
Operating Income
940,165
728,636
539,358
481,736
526,785
Net Non Operating Interest Income Expense
33,674
29,151
27,093
23,363
14,369
Other Income Expense
10,420
8,429
6,461
742
-16,217
Pretax Income
984,259
766,216
572,912
505,841
524,937
Tax Provision
182,313
144,733
-1,019,146
78,467
87,265
Net Income Common Stockholders
801,946
621,483
1,592,058
427,374
437,672
Diluted NI Available to Com Stockholders
801,946
621,483
1,592,058
427,374
437,672
Basic EPS
16.47
12.82
36.76
8.98
9.37
Diluted EPS
16.39
12.75
36.59
8.76
9.05
Basic Average Shares
48,659.50
48,035
48,599
47,610
46,727
Diluted Average Shares
48,928.50
48,309
48,835
48,771
48,358
Total Operating Income as Reported
940,165
728,636
539,358
481,736
526,785
Total Expenses
2,332,993
2,061,823
1,667,742
1,339,336
1,267,363
Net Income from Continuing & Discontinued Operation
801,946
621,483
1,592,058
427,374
437,672
Normalized Income
791,235.02
613,346.24
1,584,632
420,187.28
443,176.40
Interest Income
33,674
29,151
27,093
23,363
14,369
Net Interest Income
33,674
29,151
27,093
23,363
14,369
EBIT
940,165
728,636
539,358
481,736
526,785
EBITDA
1,000,282
781,149
575,788
521,904
563,899
Reconciled Cost of Revenue
1,466,528
1,250,718
986,230
799,953
745,596
Reconciled Depreciation
60,117
52,513
36,430
40,168
37,114
Net Income from Continuing Operation Net Minority Interest
801,946
621,483
1,592,058
427,374
437,672
Total Unusual Items Excluding Goodwill
13,146
10,033
9,400
8,505
-6,600
Total Unusual Items
13,146
10,033
9,400
8,505
-6,600
Normalized EBITDA
987,136
771,116
566,388
513,399
570,499
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,435.02
1,896.24
1,974
1,318.28
-1,095.60
12/31/2022 - 11/19/2004
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