Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,891,109
4,116,532
4,455,584
2,723,100
2,163,751
Cost of Revenue
3,382,244
3,026,623
3,570,491
2,308,371
1,820,053
Gross Profit
1,508,865
1,089,909
885,093
414,729
343,698
Operating Expense
384,516
352,028
359,946
345,132
377,924
Operating Income
1,124,349
737,881
525,147
69,597
-34,226
Net Non Operating Interest Income Expense
59,616
53,885
36,627
29,680
17,483
Pretax Income
1,232,582
780,470
597,023
93,980
14,541
Tax Provision
178,677
120,322
76,099
11,254
829
Net Income Common Stockholders
1,053,905
660,148
520,924
82,726
13,712
Diluted NI Available to Com Stockholders
1,053,905
660,148
520,924
82,726
13,712
Basic EPS
5.36
3.36
2.65
0.42
0.07
Diluted EPS
5.35
3.35
2.64
0.42
0.07
Basic Average Shares
196,516.12
196,516
196,516
196,516
196,516
Diluted Average Shares
196,516.12
197,250
197,011
196,583
196,721
Total Expenses
3,766,760
3,378,651
3,930,437
2,653,503
2,197,977
Net Income from Continuing & Discontinued Operation
1,053,905
660,148
520,924
82,726
13,712
Normalized Income
1,053,905
660,148
520,924
84,366.79
16,217.52
Interest Income
66,109
58,383
38,123
31,160
19,062
Interest Expense
6,493
4,498
1,496
1,480
1,579
Net Interest Income
59,616
53,885
36,627
29,680
17,483
EBIT
1,239,075
784,968
598,519
95,460
16,120
EBITDA
1,957,095
1,481,942
1,256,169
689,248
499,588
Reconciled Cost of Revenue
3,382,244
3,026,623
3,570,491
2,308,371
1,820,053
Reconciled Depreciation
718,020
696,974
657,650
593,788
483,468
Net Income from Continuing Operation Net Minority Interest
1,053,905
660,148
520,924
82,726
13,712
Total Unusual Items Excluding Goodwill
0
--
0
-1,864
-2,657
Total Unusual Items
0
--
0
-1,864
-2,657
Normalized EBITDA
1,957,095
1,481,942
1,256,169
691,112
502,245
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-223.21
-151.48
12/31/2022 - 12/31/2007
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