Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,987,595
5,601,482
3,884,781
3,631,884
3,055,443
Cost of Revenue
2,645,858
2,565,625
1,731,747
1,486,698
1,498,590
Gross Profit
3,341,737
3,035,857
2,153,034
2,145,186
1,556,853
Operating Expense
2,259,442
2,143,141
1,206,944
1,311,160
1,250,495
Operating Income
1,082,295
892,716
946,090
834,026
306,358
Net Non Operating Interest Income Expense
-281,508
-144,736
-1,898
153,945
113,211
Other Income Expense
756,993
538,913
331,160
345,092
91,237
Pretax Income
1,557,780
1,286,893
1,275,352
1,333,063
510,806
Tax Provision
252,889
198,535
164,617
172,971
71,891
Net Income Common Stockholders
-493,009
-602,001
-332,775
-118,900
-275,659
Average Dilution Earnings
980,442
985,543
742,970
593,226
429,104
Diluted NI Available to Com Stockholders
487,433
383,542
410,195
474,326
153,445
Basic EPS
2.18
1.71
2.04
2.44
0.87
Diluted EPS
2.18
1.70
2.04
2.42
0.87
Basic Average Shares
222,870.80
217,361.95
198,054.45
184,523.52
175,510.80
Diluted Average Shares
222,870.80
217,361.95
198,054.45
195,773.43
175,510.80
Total Expenses
4,905,300
4,708,766
2,938,691
2,797,858
2,749,085
Net Income from Continuing & Discontinued Operation
636,354
527,362
463,742
474,326
167,541
Normalized Income
-214,738.53
-199,921.33
175,847.76
178,288.49
100,437.64
Interest Income
453,523
622,724
976,403
1,014,821
595,928
Interest Expense
735,031
767,460
978,301
860,876
482,717
Net Interest Income
-281,508
-144,736
-1,898
153,945
113,211
EBIT
2,292,811
2,054,353
2,253,653
2,193,939
993,523
EBITDA
2,292,811
2,297,502
2,412,231
2,425,651
1,334,864
Reconciled Cost of Revenue
2,645,858
2,565,625
1,731,747
1,486,698
1,498,590
Reconciled Depreciation
--
243,149
158,578
231,712
341,341
Net Income from Continuing Operation Net Minority Interest
636,354
527,362
463,742
474,326
167,541
Total Unusual Items Excluding Goodwill
1,016,035
858,658
330,533
340,273
78,118
Total Unusual Items
1,016,035
858,658
330,533
340,273
78,118
Normalized EBITDA
1,276,776
1,438,844
2,081,698
2,085,378
1,256,746
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
164,942.47
131,374.67
42,638.76
44,235.49
11,014.64
12/31/2022 - 5/2/2014
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