Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,053,969
6,222,190
5,801,032
5,466,873
3,271,414
Cost of Revenue
1,495,606
1,235,767
2,033,511
2,011,553
565,227
Gross Profit
2,558,363
4,986,423
3,767,521
3,455,320
2,706,187
Operating Expense
2,323,502
3,189,094
2,519,506
2,122,850
1,524,168
Operating Income
234,861
1,797,329
1,248,015
1,332,470
1,182,019
Net Non Operating Interest Income Expense
2,306
8,945
18,281
12,895
281
Other Income Expense
41,626
67,111
29,072
201,817
145,390
Pretax Income
278,793
1,873,385
1,295,368
1,547,182
1,327,690
Tax Provision
46,893
337,652
238,900
247,616
155,398
Earnings from Equity Interest Net of Tax
--
0
0
-1,990
7,940
Net Income Common Stockholders
231,916
1,535,742
1,056,478
1,297,619
1,179,658
Diluted NI Available to Com Stockholders
231,916
1,535,742
1,056,478
1,297,619
1,179,658
Basic EPS
4.72
29.40
19.88
24.24
21.92
Diluted EPS
4.72
29.40
19.88
24.24
21.92
Basic Average Shares
51,889.7760
52,225.0530
53,108.2920
53,499.0580
53,814.9100
Diluted Average Shares
51,889.7760
52,225.0530
53,108.2920
53,499.0580
53,814.9100
Total Operating Income as Reported
234,861
1,797,329
1,248,015
1,332,470
1,182,019
Total Expenses
3,819,108
4,424,861
4,553,017
4,134,403
2,089,395
Net Income from Continuing & Discontinued Operation
231,916
1,535,742
1,056,478
1,297,619
1,179,658
Normalized Income
231,916
1,535,742
1,110,596.3224
1,140,609.3749
1,089,570.9709
Interest Income
--
8,945
18,281
12,895
--
Net Interest Income
2,306
8,945
18,281
12,895
281
EBIT
264,558
1,797,329
1,248,015
1,332,470
1,182,019
EBITDA
264,558
1,868,232
1,265,888
1,341,931
1,191,980
Reconciled Cost of Revenue
1,495,606
1,235,767
2,033,511
2,011,553
565,227
Reconciled Depreciation
--
70,903
17,873
9,461
9,961
Net Income from Continuing Operation Net Minority Interest
231,916
1,535,742
1,056,478
1,297,619
1,179,658
Total Unusual Items Excluding Goodwill
0
0
-66,354
186,983
101,943
Total Unusual Items
0
0
-66,354
186,983
101,943
Normalized EBITDA
264,558
1,868,232
1,332,242
1,154,948
1,090,037
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
0
0
-12,235.6776
29,973.3749
11,855.9709
12/31/2022 - 5/10/2019
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