Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,745,977
3,223,093
4,539,795
4,722,066
4,585,870
Cost of Revenue
8,920
8,459
10,283
14,974
15,483
Gross Profit
3,737,057
3,214,634
4,529,512
4,707,092
4,570,387
Operating Expense
98,474
85,685
128,891
239,102
287,552
Operating Income
3,638,583
3,128,949
4,400,621
4,467,990
4,282,835
Net Non Operating Interest Income Expense
2,410
1,712
6,651
8,878
-4,174
Pretax Income
3,632,253
3,121,879
4,407,368
4,478,786
4,279,624
Tax Provision
3,330
6,087
37
-33,331
-74,124
Net Income Common Stockholders
3,628,923
3,115,792
4,407,331
4,512,117
4,353,748
Diluted NI Available to Com Stockholders
3,628,923
3,115,792
4,407,331
4,512,117
4,353,748
Basic EPS
108.68
93.31
131.99
135.12
130.38
Diluted EPS
108.68
93.31
131.99
135.12
130.38
Basic Average Shares
33,392.18
33,392.18
33,392.18
33,392.18
33,392.18
Diluted Average Shares
33,392.18
33,392.18
33,392.18
33,392.18
33,392.18
Rent Expense Supplemental
--
0
1,871
2,443
2,633
Total Expenses
107,394
94,144
139,174
254,076
303,035
Net Income from Continuing & Discontinued Operation
3,628,923
3,115,792
4,407,331
4,512,117
4,353,748
Normalized Income
3,628,923
3,115,792
4,407,331
4,512,117
4,353,748
Interest Income
3,211
2,177
7,144
9,430
0
Interest Expense
--
0
35
102
4,174
Net Interest Income
2,410
1,712
6,651
8,878
-4,174
EBIT
3,631,513
3,121,879
4,407,403
4,478,888
4,283,798
EBITDA
3,632,016
3,122,606
4,411,200
4,482,851
4,287,995
Reconciled Cost of Revenue
8,920
8,459
10,283
14,974
15,483
Reconciled Depreciation
503
727
3,797
3,963
4,197
Net Income from Continuing Operation Net Minority Interest
3,628,923
3,115,792
4,407,331
4,512,117
4,353,748
Normalized EBITDA
3,632,016
3,122,606
4,411,200
4,482,851
4,287,995
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2008
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