Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,860,200
2,502,500
1,751,400
1,518,900
1,167,500
Cost of Revenue
1,350,000
1,110,000
704,600
614,700
549,500
Gross Profit
1,510,200
1,392,500
1,046,800
904,200
618,000
Operating Expense
895,300
837,200
701,600
620,300
469,200
Operating Income
614,900
555,300
345,200
283,900
148,800
Net Non Operating Interest Income Expense
-42,400
-34,400
-34,700
-27,500
-17,300
Pretax Income
578,300
526,300
318,300
246,000
120,800
Tax Provision
127,000
122,000
75,000
60,800
14,100
Net Income Common Stockholders
451,300
404,300
243,300
185,300
106,700
Diluted NI Available to Com Stockholders
451,300
404,300
243,300
185,300
106,700
Basic EPS
7.06
6.34
3.94
3.11
1.82
Diluted EPS
7.04
6.32
3.93
3.10
1.82
Basic Average Shares
63,881.10
63,747.05
61,679.53
59,564.34
58,662.70
Diluted Average Shares
64,042.91
63,924.39
61,863.16
59,684.43
58,725
Total Operating Income as Reported
615,000
555,400
341,700
284,200
148,800
Total Expenses
2,245,300
1,947,200
1,406,200
1,235,000
1,018,700
Net Income from Continuing & Discontinued Operation
451,300
404,300
243,300
185,300
106,700
Normalized Income
451,300
404,300
245,898.87
185,300
106,700
Interest Income
--
33,900
23,300
1,100
200
Interest Expense
--
67,500
59,800
29,700
16,200
Net Interest Income
-42,400
-34,400
-34,700
-27,500
-17,300
EBIT
653,400
593,800
378,100
275,700
137,000
EBITDA
833,600
750,700
510,400
383,400
223,500
Reconciled Cost of Revenue
1,350,000
1,110,000
704,600
614,700
549,500
Reconciled Depreciation
180,200
156,900
132,300
107,700
86,500
Net Income from Continuing Operation Net Minority Interest
451,300
404,300
243,300
185,300
106,700
Total Unusual Items Excluding Goodwill
0
0
-3,400
0
0
Total Unusual Items
0
0
-3,400
0
0
Normalized EBITDA
833,600
750,700
513,800
383,400
223,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-801.13
0
0
12/31/2022 - 6/20/2019
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