Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,769,698.95
840,478.86
561,395.47
1,210,890.09
2,992,396.28
Cost of Revenue
690,894.17
410,360.14
294,583.34
546,608.88
1,434,426.56
Gross Profit
2,078,804.78
430,118.72
266,812.13
664,281.20
1,557,969.72
Operating Expense
409,198.22
207,062.53
133,266.24
186,505.37
256,347.05
Operating Income
1,669,606.56
223,056.19
133,545.89
477,775.83
1,301,622.68
Net Non Operating Interest Income Expense
-1,044.95
-950.35
-2,461.59
2,049.56
-1,091.45
Pretax Income
1,956,261.52
322,790.64
229,702.50
397,080.22
2,687,003.06
Tax Provision
344,110.93
49,937.58
28,564.77
58,733.06
199,329.76
Net Income Common Stockholders
1,608,277.55
278,764.89
215,226.40
380,338.31
2,439,939.33
Basic EPS
6.19
1.07
0.83
1.46
9.40
Diluted EPS
6.19
1.07
0.83
1.46
9.40
Basic Average Shares
259,644.09
259,654.33
259,653.03
259,652.05
259,656.41
Diluted Average Shares
259,644.09
259,654.33
259,653.03
259,652.05
259,656.41
Total Operating Income as Reported
1,973,970.87
324,503.49
234,047.96
398,812.92
2,694,744.65
Rent Expense Supplemental
--
93.35
135.18
192.71
1,174.05
Total Expenses
1,100,092.39
617,422.67
427,849.58
733,114.25
1,690,773.61
Net Income from Continuing & Discontinued Operation
1,608,277.55
278,764.89
215,226.40
380,338.31
2,439,939.33
Normalized Income
1,587,486.37
263,329.52
211,490.02
505,928.84
2,448,848.11
Interest Income
4,343.89
2,856.13
4,442.56
6,690.22
4,102.72
Interest Expense
5,295.41
3,687.37
6,852.54
4,479.20
5,116.40
Net Interest Income
-1,044.95
-950.35
-2,461.59
2,049.56
-1,091.45
EBIT
1,961,556.93
326,478.01
236,555.04
401,559.42
2,692,119.46
EBITDA
1,961,556.93
403,222.44
283,557.44
449,655.49
2,728,403.52
Reconciled Cost of Revenue
690,894.17
410,360.14
294,583.34
546,608.88
1,434,426.56
Reconciled Depreciation
58,972.20
76,744.43
47,002.40
48,096.07
36,284.06
Net Income from Continuing Operation Net Minority Interest
1,608,277.55
278,764.89
215,226.40
380,338.31
2,439,939.33
Total Unusual Items Excluding Goodwill
25,229.02
18,260.35
4,267
-147,391.56
-9,622.62
Total Unusual Items
25,229.02
18,260.35
4,267
-147,391.56
-9,622.62
Normalized EBITDA
1,936,327.91
384,962.09
279,290.44
597,047.04
2,738,026.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,437.84
2,824.98
530.63
-21,801.03
-713.83
12/31/2022 - 12/5/2007
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