Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,220,400
3,014,000
2,318,300
1,792,100
1,222,100
Cost of Revenue
1,132,800
1,120,300
912,600
724,800
537,200
Gross Profit
2,087,500
1,893,600
1,405,700
1,067,200
684,900
Operating Expense
1,643,500
1,516,600
1,194,200
887,000
599,800
Operating Income
444,000
377,000
211,500
180,200
85,100
Net Non Operating Interest Income Expense
2,300
1,400
400
200
-700
Other Income Expense
-15,900
-173,200
67,700
-111,400
-6,500
Pretax Income
430,400
205,200
279,600
69,100
77,900
Tax Provision
34,200
1,500
37,400
-10,500
20,200
Net Income Common Stockholders
396,200
203,700
242,300
79,600
57,700
Diluted NI Available to Com Stockholders
396,200
203,700
242,300
79,600
57,700
Basic EPS
1.20
0.62
0.75
0.25
0.18
Diluted EPS
1.18
0.61
0.74
0.25
0.18
Basic Average Shares
634,863.23
635,091.45
633,902.88
629,700.30
627,633
Diluted Average Shares
644,059.47
649,571.75
650,512.82
644,452.83
636,878.92
Total Operating Income as Reported
444,100
377,000
211,600
180,200
85,100
Total Expenses
2,776,300
2,636,900
2,106,800
1,611,800
1,137,000
Net Income from Continuing & Discontinued Operation
396,200
203,700
242,300
79,600
57,700
Normalized Income
410,836.57
375,633.92
183,655.72
162,292.22
62,514.51
Interest Income
34,400
30,900
23,500
11,500
5,700
Interest Expense
24,600
21,900
15,800
7,000
4,300
Net Interest Income
2,300
1,400
400
200
-700
EBIT
455,000
227,100
295,400
76,100
82,200
EBITDA
593,800
354,500
400,000
141,000
128,600
Reconciled Cost of Revenue
1,132,800
1,120,300
912,600
724,800
537,200
Reconciled Depreciation
138,800
127,400
104,600
64,900
46,400
Net Income from Continuing Operation Net Minority Interest
396,200
203,700
242,300
79,600
57,700
Total Unusual Items Excluding Goodwill
-15,900
-173,200
67,700
-111,400
-6,500
Total Unusual Items
-15,900
-173,200
67,700
-111,400
-6,500
Normalized EBITDA
609,700
527,700
332,300
252,400
135,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,263.43
-1,266.08
9,055.72
-28,707.78
-1,685.49
12/31/2022 - 9/15/2021
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