Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,113,948
2,474,197
1,647,768
1,168,774
1,187,660
Cost of Revenue
1,883,566
1,299,167
830,025
577,525
557,424
Gross Profit
2,230,382
1,175,030
817,743
591,249
630,236
Operating Expense
686,015
346,603
196,560
-65,099
100,558
Operating Income
1,544,367
828,427
621,183
656,348
529,678
Net Non Operating Interest Income Expense
-304,464
-259,272
-48,230
-124,023
-80,947
Other Income Expense
12,569
435,516
17,874
13,034
-15,217
Pretax Income
1,252,472
1,004,671
590,827
545,359
433,514
Tax Provision
427,764
285,608
113,306
148,404
163,979
Net Income Common Stockholders
824,708
719,063
477,521
396,955
269,535
Diluted NI Available to Com Stockholders
824,708
719,063
477,521
396,955
269,535
Basic EPS
7.48
7.01
4.98
4.24
3.07
Diluted EPS
7.09
6.71
4.63
4.00
2.75
Basic Average Shares
107,203.76
102,499.64
95,906.45
93,679.90
87,862.53
Diluted Average Shares
113,030.92
107,212.40
103,077.63
99,232.92
97,830.54
Total Operating Income as Reported
1,565,024
1,250,830
625,390
631,487
529,147
Total Expenses
2,569,581
1,645,770
1,026,585
512,426
657,982
Net Income from Continuing & Discontinued Operation
824,708
719,063
477,521
396,955
269,535
Normalized Income
817,750.67
401,737.40
463,074.79
387,467.83
278,969.54
Interest Income
13,163
10,594
4,535
1,235
809
Interest Expense
296,226
229,657
67,241
26,583
33,176
Net Interest Income
-304,464
-259,272
-48,230
-124,023
-80,947
EBIT
1,548,698
1,234,328
658,068
571,942
466,690
EBITDA
2,569,902
1,973,231
1,095,767
848,372
701,552
Reconciled Cost of Revenue
1,883,566
1,299,167
830,025
577,525
557,424
Reconciled Depreciation
1,021,204
738,903
437,699
276,430
234,862
Net Income from Continuing Operation Net Minority Interest
824,708
719,063
477,521
396,955
269,535
Total Unusual Items Excluding Goodwill
10,566
440,730
17,874
13,034
-15,217
Total Unusual Items
10,566
440,730
17,874
13,034
-15,217
Normalized EBITDA
2,559,336
1,532,501
1,077,893
835,338
716,769
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,608.67
123,404.40
3,427.79
3,546.83
-5,782.46
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