Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,620,100
2,467,100
1,972,100
1,613,300
1,216,300
Cost of Revenue
820,800
778,800
615,900
518,900
428,500
Gross Profit
1,798,200
1,688,200
1,356,200
1,094,400
787,900
Operating Expense
1,394,200
1,415,200
1,127,600
934,100
711,500
Operating Income
404,000
273,000
228,600
160,300
76,400
Net Non Operating Interest Income Expense
-43,000
-46,000
-46,500
-40,900
-23,300
Pretax Income
341,300
207,300
176,900
119,000
53,700
Tax Provision
65,600
41,600
31,100
15,000
5,100
Net Income Common Stockholders
275,700
165,700
145,800
104,100
48,600
Diluted NI Available to Com Stockholders
275,700
165,700
145,800
104,100
48,600
Basic EPS
2.60
1.57
1.39
0.99
0.46
Diluted EPS
2.58
1.56
1.37
0.98
0.46
Basic Average Shares
105,556.49
105,256.49
104,851.20
104,851.20
104,851.20
Diluted Average Shares
106,496.66
106,496.66
106,196.86
106,554.90
105,390.29
Total Operating Income as Reported
385,100
254,100
228,500
154,800
82,300
Total Expenses
2,215,000
2,194,000
1,743,500
1,453,000
1,140,000
Net Income from Continuing & Discontinued Operation
275,700
165,700
145,800
104,100
48,600
Normalized Income
275,700
165,700
146,292
104,100
48,600
Interest Income
--
1,200
1,800
1,300
400
Interest Expense
--
41,500
48,200
39,400
21,100
Net Interest Income
-43,000
-46,000
-46,500
-40,900
-23,300
EBIT
379,800
248,800
225,100
158,400
74,800
EBITDA
615,500
476,500
425,100
320,600
198,800
Reconciled Cost of Revenue
820,800
778,800
615,900
518,900
428,500
Reconciled Depreciation
235,700
227,700
200,000
162,200
124,000
Net Income from Continuing Operation Net Minority Interest
275,700
165,700
145,800
104,100
48,600
Total Unusual Items Excluding Goodwill
0
0
-600
0
0
Total Unusual Items
0
0
-600
0
0
Normalized EBITDA
615,500
476,500
425,700
320,600
198,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-108
0
0
12/31/2022 - 12/17/2021
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