Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,176,800
1,889,500
1,542,400
1,189,600
1,340,700
Cost of Revenue
708,700
676,500
596,000
531,900
489,000
Gross Profit
1,468,100
1,213,000
946,400
657,700
851,700
Operating Expense
641,300
584,000
531,800
392,500
415,400
Operating Income
826,800
629,000
414,600
265,200
436,300
Net Non Operating Interest Income Expense
-3,000
-4,000
-3,800
-2,800
-800
Pretax Income
826,500
627,800
413,100
271,900
440,300
Tax Provision
167,800
127,500
83,200
55,100
90,800
Net Income Common Stockholders
658,700
500,300
329,900
216,800
349,500
Diluted NI Available to Com Stockholders
658,700
500,300
329,900
216,800
349,500
Basic EPS
4.68
3.56
2.35
1.54
2.49
Diluted EPS
4.68
3.56
2.35
1.54
2.49
Basic Average Shares
140,768.02
140,657.06
140,476.40
140,326.68
140,501.28
Diluted Average Shares
140,781.18
140,662.95
140,532.67
140,361.04
140,589.74
Total Operating Income as Reported
829,300
631,600
416,600
274,900
439,600
Total Expenses
1,350,000
1,260,500
1,127,800
924,400
904,400
Net Income from Continuing & Discontinued Operation
658,700
500,300
329,900
216,800
349,500
Normalized Income
658,540.60
500,140.60
329,420.60
210,503.70
349,182.40
Interest Income
--
4,600
4,600
2,900
1,000
Interest Expense
--
8,200
7,600
5,200
1,500
Net Interest Income
-3,000
-4,000
-3,800
-2,800
-800
EBIT
833,800
636,000
420,700
277,100
441,800
EBITDA
833,800
692,700
513,500
328,700
489,300
Reconciled Cost of Revenue
708,700
676,500
596,000
531,900
489,000
Reconciled Depreciation
--
56,700
92,800
51,600
47,500
Net Income from Continuing Operation Net Minority Interest
658,700
500,300
329,900
216,800
349,500
Total Unusual Items Excluding Goodwill
200
200
600
7,900
400
Total Unusual Items
200
200
600
7,900
400
Normalized EBITDA
833,600
692,500
512,900
320,800
488,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
40.60
40.60
120.60
1,603.70
82.40
12/31/2022 - 10/7/2004
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