Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,036,178
2,116,275
1,867,489
1,635,985
1,482,640
Cost of Revenue
567,598
519,982
424,375
337,050
257,164
Gross Profit
2,468,580
1,596,293
1,443,114
1,298,935
1,225,476
Operating Expense
1,067,043
833,599
512,711
402,476
335,349
Operating Income
1,401,537
762,694
930,403
896,459
890,127
Net Non Operating Interest Income Expense
116,335
116,123
110,355
100,498
37,835
Pretax Income
1,537,413
777,388
1,048,451
960,244
935,258
Tax Provision
276,026
133,189
191,595
169,071
169,162
Net Income Common Stockholders
1,261,346
644,194
857,025
791,173
766,096
Diluted NI Available to Com Stockholders
1,261,346
644,194
857,025
791,173
766,096
Basic EPS
10.73
5.48
7.29
6.73
6.53
Diluted EPS
10.73
5.48
7.29
6.73
6.53
Basic Average Shares
117,569.25
117,569.25
117,569.25
117,569.25
117,383.64
Diluted Average Shares
117,569.25
117,569.25
117,569.25
117,569.25
117,383.64
Total Operating Income as Reported
1,482,487
832,379
986,735
924,154
885,682
Rent Expense Supplemental
--
2,821
1,888
1,896
3,730
Total Expenses
1,634,641
1,353,581
937,086
739,526
592,513
Net Income from Continuing & Discontinued Operation
1,261,346
644,194
857,025
791,173
766,096
Normalized Income
1,268,159.11
651,075.52
859,161.42
793,136.22
769,736.90
Interest Income
185,046
179,411
157,978
105,881
38,623
Interest Expense
69,009
63,548
47,716
5,165
984
Net Interest Income
116,335
116,123
110,355
100,498
37,835
EBIT
1,606,422
840,936
1,096,167
965,409
936,242
EBITDA
1,633,710
866,342
1,116,072
982,606
948,239
Reconciled Cost of Revenue
567,598
519,982
424,375
337,050
257,164
Reconciled Depreciation
27,288
25,406
19,905
17,197
11,997
Net Income from Continuing Operation Net Minority Interest
1,261,346
644,194
857,025
791,173
766,096
Total Unusual Items Excluding Goodwill
-8,304
-8,304
-2,614
-2,384
-4,445
Total Unusual Items
-8,304
-8,304
-2,614
-2,384
-4,445
Normalized EBITDA
1,642,014
874,646
1,118,686
984,990
952,684
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,490.89
-1,422.48
-477.58
-420.78
-804.10
12/31/2022 - 5/6/2016
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