Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
34,798,333,000
10,455,553,000
5,881,770,000
2,278,455,000
2,844,239,000
Cost of Revenue
383,640,000
415,484,000
563,018,000
2,927,656,000
819,644,000
Gross Profit
34,414,693,000
10,040,069,000
5,318,752,000
-649,201,000
2,024,595,000
Operating Expense
1,157,757,000
1,242,648,000
1,398,050,000
1,690,497,000
2,008,543,000
Operating Income
33,256,936,000
8,797,421,000
3,920,702,000
-2,339,698,000
16,052,000
Net Non Operating Interest Income Expense
24,305,000
50,513,000
37,539,000
103,315,000
100,411,000
Pretax Income
34,899,258,000
9,507,267,000
3,853,402,000
-2,597,520,000
40,796,000
Tax Provision
2,072,272,000
673,991,000
184,406,000
-292,263,000
1,962,000
Net Income Common Stockholders
32,823,646,000
8,824,131,000
3,713,971,000
-1,287,048,000
259,768,000
Basic EPS
248.97k
66.71k
27.77k
-9.26k
1.84k
Diluted EPS
248.26k
66.48k
27.72k
-9.26k
1.72k
Basic Average Shares
131,914.75
132,270.04
133,730.77
139,005.08
141,408.82
Diluted Average Shares
132,373.52
132,741.61
134,000.97
139,005.08
150,852.50
Total Operating Income as Reported
33,256,881,000
8,797,421,000
3,920,647,000
-2,339,698,000
16,052,000
Total Expenses
1,541,397,000
1,658,132,000
1,961,068,000
4,618,153,000
2,828,187,000
Net Income from Continuing & Discontinued Operation
32,823,646,000
8,824,131,000
3,713,971,000
-1,287,048,000
259,768,000
Normalized Income
32,923,770,937.34
8,898,853,602
3,860,153,637.03
-2,036,193,433.39
56,831,672.08
Interest Income
47,335,000
63,207,000
73,124,000
52,888,000
21,786,000
Interest Expense
10,794,000
15,466,000
17,121,000
8,266,000
4,665,000
Net Interest Income
24,305,000
50,513,000
37,539,000
103,315,000
100,411,000
EBIT
34,910,052,000
9,522,733,000
3,870,523,000
-2,589,254,000
45,461,000
EBITDA
34,982,256,000
9,605,571,000
3,974,152,000
-2,445,763,000
419,998,000
Reconciled Cost of Revenue
383,640,000
415,484,000
563,018,000
2,927,656,000
819,644,000
Reconciled Depreciation
72,204,000
82,838,000
103,629,000
143,491,000
374,537,000
Net Income from Continuing Operation Net Minority Interest
32,841,539,000
8,838,712,000
3,732,452,000
-2,277,471,000
42,495,000
Total Unusual Items Excluding Goodwill
-87,423,000
-64,738,000
-134,120,000
-271,867,000
-15,061,000
Total Unusual Items
-87,423,000
-64,738,000
-134,120,000
-271,867,000
-15,061,000
Normalized EBITDA
35,069,679,000
9,670,309,000
4,108,272,000
-2,173,896,000
435,059,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,191,062.66
-4,596,398
-6,418,362.97
-30,589,433.39
-724,327.92
12/31/2022 - 11/29/2021
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