Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,319,840
4,877,126
5,251,082
3,896,641
3,646,794
Cost of Revenue
4,989,790
4,010,706
3,945,497
2,459,046
1,856,369
Gross Profit
1,330,050
866,420
1,305,585
1,437,595
1,790,425
Operating Expense
674,191
677,706
222,606
161,649
211,503
Operating Income
655,859
188,714
1,082,979
1,275,946
1,578,922
Net Non Operating Interest Income Expense
-98,803
-80,150
-56,523
-28,630
-29,349
Other Income Expense
510,681
134,920
85,982
91,712
-165,994
Pretax Income
1,067,737
243,484
1,112,438
1,339,028
1,383,579
Tax Provision
219,416
199,025
263,811
315,249
-46,884
Net Income Common Stockholders
840,728
42,723
845,190
1,020,409
1,856,159
Average Dilution Earnings
--
--
24
76
--
Diluted NI Available to Com Stockholders
847,847
42,723
845,214
1,020,485
1,856,159
Basic EPS
14.80
0.74
16.32
24.59
60.86
Diluted EPS
14.80
0.74
16.02
23.51
57.55
Basic Average Shares
56,782.50
57,812
51,796
41,490
30,497
Diluted Average Shares
57,056
57,852
52,748
43,398
32,251
Total Operating Income as Reported
1,198,589
197,425
1,100,067
1,273,182
1,583,789
Total Expenses
5,663,981
4,688,412
4,168,103
2,620,695
2,067,872
Net Income from Continuing & Discontinued Operation
848,321
44,459
848,627
1,023,779
1,856,159
Normalized Income
471,096.20
-54,410.09
826,003.29
977,559.23
1,581,262.34
Interest Expense
98,803
80,150
56,523
28,630
29,349
Net Interest Income
-98,803
-80,150
-56,523
-28,630
-29,349
EBIT
1,166,540
323,634
1,168,961
1,367,658
1,412,928
EBITDA
2,703,357
1,793,805
2,276,737
1,966,220
1,782,587
Reconciled Cost of Revenue
4,989,790
4,010,706
3,945,497
2,459,046
1,856,369
Reconciled Depreciation
1,536,817
1,470,171
1,107,776
598,562
369,659
Net Income from Continuing Operation Net Minority Interest
848,321
44,459
848,627
1,023,779
1,430,463
Total Unusual Items Excluding Goodwill
474,793
132,835
29,651
60,418
-203,261
Total Unusual Items
474,793
132,835
29,651
60,418
-203,261
Normalized EBITDA
2,228,564
1,660,970
2,247,086
1,905,802
1,985,848
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
97,568.20
33,965.91
7,027.29
14,198.23
-52,461.66
12/31/2022 - 6/17/2010
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