Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,016,346
1,803,431
1,323,537
1,010,099
871,461
Cost of Revenue
980,821
936,184
815,608
740,034
699,771
Gross Profit
1,035,525
867,247
507,929
270,065
171,690
Operating Expense
142,901
128,389
91,622
97,030
109,736
Operating Income
892,624
738,858
416,307
173,035
61,954
Net Non Operating Interest Income Expense
-5,275
5,941
3,829
-12,867
-26,360
Other Income Expense
-83,596
-200,482
15,258
3,197
-23,738
Pretax Income
803,753
544,317
435,394
163,365
11,856
Tax Provision
186,890
22,068
134,758
57,575
61,224
Net Income Common Stockholders
606,042
507,257
289,121
104,630
-353,824
Diluted NI Available to Com Stockholders
606,042
507,257
289,121
104,630
-353,824
Basic EPS
2.99
2.50
1.42
0.54
-1.93
Diluted EPS
2.96
2.47
1.41
0.54
-1.93
Basic Average Shares
227,629.63
203,018.39
203,983.46
194,448.37
183,446
Diluted Average Shares
230,457.08
205,412.24
205,541.54
195,328.51
183,446
Total Operating Income as Reported
925,104
727,399
419,393
182,009
41,679
Total Expenses
1,123,722
1,064,573
907,230
837,064
809,507
Net Income from Continuing & Discontinued Operation
606,042
507,257
289,121
104,630
-353,824
Normalized Income
745,364.47
725,919.54
296,889.15
110,663.04
41,238.99
Interest Income
--
33,614
23,949
17,640
8,856
Interest Expense
38,889
27,673
20,120
30,507
35,216
Net Interest Income
-5,275
5,941
3,829
-12,867
-26,360
EBIT
842,642
571,990
455,514
193,872
47,072
EBITDA
1,085,262
832,495
710,505
458,197
289,465
Reconciled Cost of Revenue
980,821
936,184
815,608
740,034
699,771
Reconciled Depreciation
242,620
260,505
254,991
264,325
242,393
Net Income from Continuing Operation Net Minority Interest
618,531
525,202
302,797
109,037
23,661
Total Unusual Items Excluding Goodwill
-165,260
-209,199
8,556
-2,511
-23,738
Total Unusual Items
-165,260
-209,199
8,556
-2,511
-23,738
Normalized EBITDA
1,250,522
1,041,694
701,949
460,708
313,203
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38,426.53
-8,481.46
2,648.15
-884.96
-6,160.01
12/31/2022 - 4/16/1996
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