Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,116,600
10,229,900
8,011,800
6,863,200
5,691,500
Cost of Revenue
8,117,200
6,514,700
5,077,600
4,462,700
4,075,400
Gross Profit
4,999,400
3,715,200
2,934,200
2,400,500
1,616,100
Operating Expense
2,329,900
1,819,000
1,552,200
1,483,700
1,388,300
Operating Income
2,669,500
1,896,200
1,382,000
916,800
227,800
Net Non Operating Interest Income Expense
-36,100
-86,100
-150,400
-180,100
-147,300
Other Income Expense
-17,100
-68,200
-466,200
-203,000
86,500
Pretax Income
2,616,300
1,741,900
765,400
533,700
167,000
Tax Provision
518,300
409,100
269,600
73,500
90,400
Net Income Common Stockholders
2,098,000
1,332,800
495,800
460,200
76,600
Average Dilution Earnings
--
--
0
0
-90,900
Diluted NI Available to Com Stockholders
2,098,000
1,332,800
495,800
460,200
-14,300
Basic EPS
5.46
3.49
1.32
1.21
0.20
Diluted EPS
5.35
3.41
1.28
1.19
0.04
Basic Average Shares
383,744.30
381,712.18
376,418.93
380,144.06
376,730.52
Diluted Average Shares
392,439.49
390,652.82
386,325.06
386,226.27
378,224.05
Total Operating Income as Reported
2,641,700
1,829,700
1,367,400
872,200
223,400
Total Expenses
10,447,100
8,333,700
6,629,800
5,946,400
5,463,700
Net Income from Continuing & Discontinued Operation
2,098,000
1,332,800
495,800
460,200
76,600
Normalized Income
2,125,264.46
1,384,973
797,897.60
635,186
12,425.65
Interest Expense
36,100
86,100
150,400
180,100
147,300
Net Interest Income
-36,100
-86,100
-150,400
-180,100
-147,300
EBIT
2,652,400
1,828,000
915,800
713,800
314,300
EBITDA
3,072,100
2,136,600
1,192,800
984,800
616,700
Reconciled Cost of Revenue
7,973,400
6,406,500
4,984,800
4,373,000
3,988,800
Reconciled Depreciation
419,700
308,600
277,000
271,000
302,400
Net Income from Continuing Operation Net Minority Interest
2,098,000
1,332,800
495,800
460,200
76,600
Total Unusual Items Excluding Goodwill
-34,000
-68,200
-466,200
-203,000
86,500
Total Unusual Items
-34,000
-68,200
-466,200
-203,000
86,500
Normalized EBITDA
3,106,100
2,204,800
1,659,000
1,187,800
530,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,735.54
-16,027
-164,102.40
-28,014
22,325.65
12/31/2022 - 8/2/2018
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