Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,944,817,300
3,809,054,300
2,894,307,700
2,161,735,800
2,263,891,300
Cost of Revenue
1,688,845,300
1,527,760,300
1,269,954,100
986,625,200
915,536,500
Gross Profit
3,255,972,000
2,281,294,000
1,624,353,600
1,175,110,600
1,348,354,800
Operating Expense
389,051,400
345,198,400
302,350,500
253,680,700
227,128,300
Operating Income
2,866,920,600
1,936,095,600
1,322,003,100
921,429,900
1,121,226,500
Net Non Operating Interest Income Expense
111,228,700
93,368,700
76,718,000
48,294,500
10,672,200
Other Income Expense
75,474,400
12,190,400
7,118,900
9,592,100
12,173,500
Pretax Income
3,053,623,700
2,041,654,700
1,405,840,000
979,316,500
1,144,072,200
Tax Provision
525,556,800
346,529,800
248,316,100
128,288,800
150,777,500
Net Income Common Stockholders
2,527,571,000
1,697,604,000
1,158,380,200
851,740,000
992,923,400
Diluted NI Available to Com Stockholders
2,527,571,000
1,697,604,000
1,158,380,200
851,740,000
992,923,400
Basic EPS
487.38
327.35
226.25
161.70
196.00
Diluted EPS
487.38
327.35
226.25
161.70
196.00
Basic Average Shares
5,186,474.01
5,185,660
5,185,511.20
5,185,844.60
5,185,838
Diluted Average Shares
5,186,474.01
5,186,120
5,185,929
5,185,853.40
5,185,838
Total Operating Income as Reported
2,866,916,700
1,936,091,700
1,322,053,000
921,465,600
1,121,278,900
Total Expenses
2,077,896,700
1,872,958,700
1,572,304,600
1,240,305,900
1,142,664,800
Net Income from Continuing & Discontinued Operation
2,527,571,000
1,697,604,000
1,158,380,200
851,740,000
992,923,400
Normalized Income
2,523,116,947.62
1,693,137,146.74
1,157,457,945.32
848,803,208.77
989,907,933.71
Interest Income
--
105,739,100
87,213,400
60,293,900
22,422,200
Interest Expense
--
12,370,400
10,495,400
11,999,400
11,750,000
Net Interest Income
111,228,700
93,368,700
76,718,000
48,294,500
10,672,200
EBIT
2,984,850,100
2,054,025,100
1,416,335,400
991,315,900
1,155,822,200
EBITDA
3,731,154,238
2,742,121,500
2,079,132,000
1,523,506,800
1,593,076,500
Reconciled Cost of Revenue
1,688,845,300
839,720,400
607,187,200
454,441,800
478,291,100
Reconciled Depreciation
746,304,138
688,096,400
662,796,600
532,190,900
437,254,300
Net Income from Continuing Operation Net Minority Interest
2,527,571,000
1,697,604,000
1,158,380,200
851,740,000
992,923,400
Total Unusual Items Excluding Goodwill
5,380,000
5,380,000
1,120,100
3,379,500
3,473,200
Total Unusual Items
5,380,000
5,380,000
1,120,100
3,379,500
3,473,200
Normalized EBITDA
3,725,774,238
2,736,741,500
2,078,011,900
1,520,127,300
1,589,603,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
925,947.62
913,146.74
197,845.32
442,708.77
457,733.71
12/31/2022 - 10/9/1997
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