Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,248,189
1,015,668
1,288,186
1,415,017
1,643,589
Cost of Revenue
785,403
629,306
739,115
718,950
683,391
Gross Profit
462,786
386,362
549,071
696,067
960,198
Operating Expense
150,416
136,483
81,254
99,720
76,132
Operating Income
312,370
249,879
467,817
596,347
884,066
Net Non Operating Interest Income Expense
-13,249
-4,522
-4,820
8,500
5,089
Other Income Expense
218,785
-10,551
-153,725
-150,608
-85,989
Pretax Income
517,906
234,806
309,272
454,239
803,166
Tax Provision
-56,320
-20,277
248,592
-5,070
191,798
Net Income Common Stockholders
574,226
255,083
60,680
459,309
611,368
Diluted NI Available to Com Stockholders
574,226
255,083
60,680
459,309
611,368
Basic EPS
5.96
2.62
0.60
4.32
5.38
Diluted EPS
5.95
2.62
0.60
4.32
5.38
Basic Average Shares
96,316
97,176
101,414
106,247
113,572
Diluted Average Shares
96,472.50
97,223
101,414
106,295
113,661
Total Expenses
935,819
765,789
820,369
818,670
759,523
Net Income from Continuing & Discontinued Operation
574,226
255,083
60,680
459,309
611,368
Normalized Income
414,023
260,577.50
172,521.26
568,818.63
676,822.62
Interest Income
8,604
4,369
4,315
14,055
9,015
Interest Expense
14,929
3,130
4,363
905
80
Net Interest Income
-13,249
-4,522
-4,820
8,500
5,089
EBIT
532,835
237,936
313,635
455,144
803,246
EBITDA
748,543
438,341
529,405
649,373
952,597
Reconciled Cost of Revenue
785,403
629,306
739,115
718,950
683,391
Reconciled Depreciation
215,708
200,405
215,770
194,229
149,351
Net Income from Continuing Operation Net Minority Interest
574,226
255,083
60,680
459,309
611,368
Total Unusual Items Excluding Goodwill
267,005
-7,423
-151,096
-148,026
-85,989
Total Unusual Items
267,005
-7,423
-151,096
-148,026
-85,989
Normalized EBITDA
481,538
445,764
680,501
797,399
1,038,586
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
106,802
-1,928.50
-39,254.74
-38,516.37
-20,534.38
12/31/2022 - 1/24/2012
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade