Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,052,742
3,479,142
1,607,933
1,593,475
1,936,040
Cost of Revenue
1,489,873
1,271,981
689,591
651,259
773,932
Gross Profit
2,562,869
2,207,161
918,342
942,216
1,162,108
Operating Expense
558,068
515,663
337,009
374,881
368,968
Operating Income
2,004,801
1,691,498
581,333
567,335
793,140
Net Non Operating Interest Income Expense
-447,790
-367,121
-281,725
-230,913
-190,305
Pretax Income
2,214,441
2,116,277
995,423
715,959
717,430
Tax Provision
115,603
247,737
133,878
218,094
73,730
Net Income Common Stockholders
2,131,408
1,893,836
854,418
452,533
642,276
Diluted NI Available to Com Stockholders
2,131,408
1,893,836
854,418
452,533
642,276
Basic EPS
3.11
2.78
1.26
0.67
0.95
Diluted EPS
3.10
2.77
1.26
0.66
0.95
Basic Average Shares
683,191.86
681,141.96
676,607.05
678,222.61
676,412.67
Diluted Average Shares
686,402.75
683,136.18
678,559.43
682,113.61
676,412.67
Total Operating Income as Reported
2,566,211
2,460,930
1,223,763
--
--
Total Expenses
2,047,941
1,787,644
1,026,600
1,026,140
1,142,900
Net Income from Continuing & Discontinued Operation
2,131,408
1,893,836
854,418
452,533
642,276
Normalized Income
2,058,920.57
1,851,281.07
857,223.11
441,415.23
642,276
Interest Income
32,618
37,075
27,325
37,652
151,463
Interest Expense
677,808
520,559
344,763
274,398
341,768
Net Interest Income
-447,790
-367,121
-281,725
-230,913
-190,305
EBIT
2,892,249
2,636,836
1,340,186
990,357
1,059,198
EBITDA
2,961,750
2,687,834
1,413,800
1,045,613
1,122,156
Reconciled Cost of Revenue
1,489,873
1,271,981
689,591
651,259
773,932
Reconciled Depreciation
69,501
50,998
73,614
55,256
62,958
Net Income from Continuing Operation Net Minority Interest
2,131,408
1,893,836
854,418
452,533
642,276
Total Unusual Items Excluding Goodwill
76,480
48,197
-3,241
15,988
57,951
Total Unusual Items
76,480
48,197
-3,241
15,988
57,951
Normalized EBITDA
2,885,270
2,639,637
1,417,041
1,029,625
1,122,156
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,992.57
5,642.07
-435.89
4,870.23
0
12/31/2022 - 4/12/2007
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