Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,686.86
17,441.16
15,995.66
13,376.10
16,170.88
Cost of Revenue
11,428.39
10,675.45
10,233.33
11,351.33
7,349.38
Gross Profit
7,258.47
6,765.72
5,762.34
2,024.77
8,821.51
Operating Expense
3,605.38
3,272.95
3,683.97
3,315.73
2,590.13
Operating Income
3,653.10
3,492.76
2,078.37
-1,290.96
6,231.38
Net Non Operating Interest Income Expense
-95.59
-52.19
132.05
299.44
63.71
Other Income Expense
1,518.87
2,688.83
275.98
730.58
-1,249.45
Pretax Income
5,076.37
6,129.40
2,486.40
-260.93
5,045.64
Tax Provision
983.77
1,265.14
499.40
-171.40
1,072.52
Net Income Common Stockholders
4,132.37
4,903.72
2,029.28
-55.65
4,000.75
Diluted NI Available to Com Stockholders
4,132.37
4,903.72
2,029.28
-55.65
4,000.75
Basic EPS
27.25
32.32
13.18
-0.36
25.62
Diluted EPS
27.25
32.32
13.18
-0.36
25.62
Basic Average Shares
151.67
151.72
153.93
155.92
156.16
Diluted Average Shares
151.67
151.72
153.93
155.92
156.16
Total Operating Income as Reported
3,857.37
4,286.53
2,251.31
-1,271.47
6,429.83
Total Expenses
15,033.76
13,948.40
13,917.29
14,667.06
9,939.50
Net Income from Continuing & Discontinued Operation
4,132.37
4,903.72
2,029.28
-55.65
4,000.75
Normalized Income
2,958.62
2,877.39
1,926.07
-495.70
4,802.53
Interest Income
-31.90
12.09
201.28
440.24
98.23
Interest Expense
63.70
64.28
69.23
140.80
34.52
Net Interest Income
-95.59
-52.19
132.05
299.44
63.71
EBIT
5,140.06
6,193.68
2,555.63
-120.13
5,080.17
EBITDA
11,644.89
12,129.04
7,774.62
5,775.34
7,882.17
Reconciled Cost of Revenue
11,428.39
10,675.45
10,233.33
11,351.33
7,349.38
Reconciled Depreciation
6,504.82
5,935.36
5,219
5,895.47
2,802.01
Net Income from Continuing Operation Net Minority Interest
4,132.37
4,903.72
2,029.28
-55.65
4,000.75
Total Unusual Items Excluding Goodwill
1,455.89
2,564.96
129.01
557.03
-1,014.91
Total Unusual Items
1,455.89
2,564.96
129.01
557.03
-1,014.91
Normalized EBITDA
10,188.99
9,564.08
7,645.62
5,218.32
8,897.08
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
282.14
538.64
25.80
116.98
-213.13
12/31/2022 - 5/9/2007
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