Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,431,543
2,948,143
2,921,728
2,606,322
2,653,787
Cost of Revenue
1,533,876
1,317,176
1,364,856
1,330,182
1,779,289
Gross Profit
1,897,667
1,630,967
1,556,872
1,276,140
874,498
Operating Expense
1,414,892
1,235,592
1,176,838
1,036,425
582,873
Operating Income
482,775
395,375
380,034
239,715
291,625
Net Non Operating Interest Income Expense
-56,881
-52,481
-42,695
-56,649
-27,668
Pretax Income
427,929
345,029
344,758
201,060
268,531
Tax Provision
93,395
77,895
82,323
41,838
55,088
Net Income Common Stockholders
332,996
264,996
260,932
158,507
212,842
Diluted NI Available to Com Stockholders
332,996
264,996
260,932
158,507
212,842
Basic EPS
28.11
22.21
21.59
13.04
17.49
Diluted EPS
27.99
22.13
21.56
13.04
17.49
Basic Average Shares
11,847.77
11,933.65
12,085.30
12,156.74
12,168.34
Diluted Average Shares
11,895.06
11,972.76
12,101.93
12,156.74
12,170.80
Total Expenses
2,948,768
2,552,768
2,541,694
2,366,607
2,362,162
Net Income from Continuing & Discontinued Operation
332,996
264,996
260,932
158,507
212,842
Normalized Income
331,817.90
263,829.58
258,814.90
144,851.34
210,169.21
Interest Income
--
7,587
9,610
5,206
896
Interest Expense
--
60,068
64,305
61,855
30,295
Net Interest Income
-56,881
-52,481
-42,695
-56,649
-27,668
EBIT
492,497
405,097
409,063
262,915
298,826
EBITDA
708,349
602,749
612,143
462,669
481,141
Reconciled Cost of Revenue
1,533,876
1,317,176
1,364,856
1,330,182
1,779,289
Reconciled Depreciation
215,852
197,652
203,080
199,754
182,315
Net Income from Continuing Operation Net Minority Interest
332,996
264,996
260,932
158,507
212,842
Total Unusual Items Excluding Goodwill
1,507
1,507
2,782
17,242
3,362
Total Unusual Items
1,507
1,507
2,782
17,242
3,362
Normalized EBITDA
706,842
601,242
609,361
445,427
477,779
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
328.90
340.58
664.90
3,586.34
689.21
12/31/2022 - 1/4/2000
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