Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,219,099
2,779,536
2,082,526
1,560,699
1,187,143
Cost of Revenue
1,306,723
1,121,411
841,146
605,246
461,030
Gross Profit
1,912,376
--
--
955,453
726,113
Operating Expense
1,888,602
1,720,201
1,182,840
798,603
633,140
Operating Income
23,774
-62,076
58,540
156,850
92,973
Net Non Operating Interest Income Expense
-55,475
-18,807
36,595
42,112
4,294
Other Income Expense
214,072
99,857
286,369
-41,901
98,971
Pretax Income
182,371
18,974
381,504
157,061
196,238
Tax Provision
-16,927
-105,682
4,470
-18,722
49,308
Net Income Common Stockholders
199,298
124,656
377,034
175,783
146,930
Diluted NI Available to Com Stockholders
199,298
124,656
377,034
175,783
146,930
Basic EPS
2.47
1.60
4.98
2.35
2.07
Diluted EPS
2.40
1.51
4.80
2.31
2.03
Basic Average Shares
79,538.50
78,081
75,748
74,195
71,093
Diluted Average Shares
82,738
82,370
78,558
75,456
72,534
Total Operating Income as Reported
23,774
-62,076
58,540
156,850
92,973
Total Expenses
3,195,325
2,841,612
2,023,986
1,403,849
1,094,170
Net Income from Continuing & Discontinued Operation
199,298
124,656
377,034
175,783
146,930
Normalized Income
64,740.80
21,558.54
93,794.16
175,783
146,930
Interest Income
59,000
75,431
43,693
49,107
4,294
Interest Expense
114,475
94,238
7,098
6,995
488
Net Interest Income
-55,475
-18,807
36,595
42,112
4,294
EBIT
296,846
113,212
388,602
164,056
92,973
EBITDA
406,221
196,373
437,027
183,371
116,089
Reconciled Cost of Revenue
1,306,723
1,121,411
841,146
605,246
461,030
Reconciled Depreciation
109,375
83,161
48,425
19,315
23,116
Net Income from Continuing Operation Net Minority Interest
199,298
124,656
377,034
175,783
146,930
Total Unusual Items Excluding Goodwill
224,262
138,516
286,680
-42,289
98,054
Total Unusual Items
224,262
138,516
286,680
-42,289
98,054
Normalized EBITDA
181,959
57,857
150,347
183,371
116,089
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
89,704.80
35,418.54
3,440.16
0
0
12/31/2022 - 6/19/2001
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