Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,053,400
2,708,100
2,071,600
1,697,100
1,305,300
Cost of Revenue
883,200
768,200
625,900
537,200
499,700
Gross Profit
2,170,200
1,939,900
1,445,700
1,159,900
805,600
Operating Expense
1,654,600
1,466,100
1,136,800
939,800
768,000
Operating Income
515,600
473,800
308,900
220,100
37,600
Net Non Operating Interest Income Expense
-35,900
-24,700
-3,200
-7,600
-26,700
Other Income Expense
14,800
-109,600
-5,500
2,200
-1,100
Pretax Income
494,700
339,500
300,200
214,700
9,800
Tax Provision
119,400
92,400
-118,100
8,300
5,200
Net Income Common Stockholders
375,300
247,100
418,300
206,300
4,600
Average Dilution Earnings
--
3,000
9,100
10,400
--
Diluted NI Available to Com Stockholders
378,300
250,100
427,400
216,800
4,600
Basic EPS
5.36
3.51
5.97
2.96
0.07
Diluted EPS
5.33
3.48
5.78
2.94
0.07
Basic Average Shares
70,004
70,348
70,076
69,751
69,375
Diluted Average Shares
71,467
71,886
73,890
73,633
69,910
Total Operating Income as Reported
515,700
473,800
308,900
220,100
37,600
Total Expenses
2,537,800
2,234,300
1,762,700
1,477,000
1,267,700
Net Income from Continuing & Discontinued Operation
375,300
247,100
418,300
206,300
4,600
Normalized Income
365,816.98
328,180.82
418,300
206,300
4,600
Interest Income
22,900
34,700
39,500
28,600
9,300
Interest Expense
58,800
59,400
42,700
36,200
36,000
Net Interest Income
-35,900
-24,700
-3,200
-7,600
-26,700
EBIT
553,500
398,900
342,900
250,900
45,800
EBITDA
652,800
489,300
423,700
323,700
109,000
Reconciled Cost of Revenue
883,200
768,200
625,900
537,200
499,700
Reconciled Depreciation
99,300
90,400
80,800
72,800
63,200
Net Income from Continuing Operation Net Minority Interest
375,300
247,100
418,300
206,300
4,600
Total Unusual Items Excluding Goodwill
12,500
-111,400
0
0
0
Total Unusual Items
12,500
-111,400
0
0
0
Normalized EBITDA
640,300
600,700
423,700
323,700
109,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,016.98
-30,319.18
0
0
0
12/31/2022 - 5/15/2007
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