Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,171,641
2,314,600
1,284,639
1,016,045
1,065,053
Cost of Revenue
784,892
642,952
482,052
442,605
499,573
Gross Profit
2,386,749
1,671,648
802,587
573,440
565,480
Operating Expense
83,636
90,007
72,894
68,170
62,187
Operating Income
2,303,113
1,581,641
729,693
505,270
503,293
Net Non Operating Interest Income Expense
-257
30,969
19,277
29,352
735
Other Income Expense
96,601
85,458
-104,626
4,436
165,607
Pretax Income
2,399,457
1,698,068
644,344
539,058
669,635
Tax Provision
348,711
226,348
115,204
1,414
509
Net Income Common Stockholders
2,050,746
1,471,720
529,140
537,644
669,126
Diluted NI Available to Com Stockholders
2,050,746
1,471,720
529,140
537,644
669,126
Basic EPS
4.52
3.24
1.17
1.19
1.48
Diluted EPS
4.51
3.24
1.17
1.19
1.48
Basic Average Shares
454,042
453,893
453,460
452,814
451,570
Diluted Average Shares
454,896.50
454,685
454,119
453,463
452,344
Total Operating Income as Reported
2,303,113
1,581,641
620,832
505,270
511,904
Total Expenses
868,528
732,959
554,946
510,775
561,760
Net Income from Continuing & Discontinued Operation
2,050,746
1,471,720
529,140
537,644
669,126
Normalized Income
1,971,811.16
1,396,636.39
614,900.52
530,300.31
504,462.26
Interest Income
35,137
36,729
24,826
34,862
6,321
Interest Expense
30,739
429
284
207
91
Net Interest Income
-257
30,969
19,277
29,352
735
EBIT
2,430,196
1,698,497
644,628
539,265
669,726
EBITDA
2,783,137
2,003,663
892,931
755,191
903,265
Reconciled Cost of Revenue
433,345
339,063
235,108
228,171
267,622
Reconciled Depreciation
352,941
305,166
248,303
215,926
233,539
Net Income from Continuing Operation Net Minority Interest
2,050,746
1,471,720
529,140
537,644
669,126
Total Unusual Items Excluding Goodwill
92,357
86,303
-104,586
7,363
164,789
Total Unusual Items
92,357
86,303
-104,586
7,363
164,789
Normalized EBITDA
2,690,780
1,917,360
997,517
747,828
738,476
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,422.16
11,219.39
-18,825.48
19.31
125.26
12/31/2022 - 12/1/2004
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