Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,598,516.4310
7,639,424.4310
5,871,781.7460
4,814,884.0300
3,562,950.1150
Cost of Revenue
1,951,089.7960
2,039,399.7960
1,761,025.9780
1,574,673.9900
1,337,369.9160
Gross Profit
3,647,426.6350
5,600,024.6350
4,110,755.7680
3,240,210.0400
2,225,580.1990
Operating Expense
2,924,097.0290
3,985,433.0290
2,260,911.1360
1,833,188.4280
1,143,286.3860
Operating Income
723,329.6060
1,614,591.6060
1,849,844.6320
1,407,021.6120
1,082,293.8130
Net Non Operating Interest Income Expense
41,469.0540
29,512.0540
22,326.8300
10,295.5780
3,756.2320
Other Income Expense
120,065.1360
105,887.1360
22,158.6340
51,260.7990
133,846.1310
Pretax Income
884,863.7960
1,749,990.7960
1,894,330.0960
1,468,577.9890
1,219,896.1760
Tax Provision
191,081.3240
291,649.3240
405,701.7140
261,130.5030
396,074.0460
Earnings from Equity Interest Net of Tax
-130,444.2480
6,210.7520
51,277.3830
-20,653.5120
-11,825.6910
Net Income Common Stockholders
563,338.2240
1,464,552.2240
1,539,905.7650
1,186,793.9740
811,996.4390
Diluted NI Available to Com Stockholders
563,338.2240
1,464,552.2240
1,539,905.7650
1,186,793.9740
811,996.4390
Basic EPS
14.76
36.00
31.98
24.72
15.42
Diluted EPS
14.76
35.22
31.50
24.48
15.12
Basic Average Shares
38,808.5860
40,662.6580
48,138.0620
48,019.3280
52,740.8040
Diluted Average Shares
38,995.3170
41,581.5340
48,892.4450
48,472.2020
53,733.8980
Total Operating Income as Reported
717,722.9760
1,630,077.9760
1,873,769.4130
1,462,117.0510
1,213,779.6020
Total Expenses
4,875,186.8250
6,024,832.8250
4,021,937.1140
3,407,862.4180
2,480,656.3020
Net Income from Continuing & Discontinued Operation
563,338.2240
1,464,552.2240
1,539,905.7650
1,186,793.9740
811,996.4390
Normalized Income
569,679.7940
1,486,512.7388
1,533,117.2504
1,164,669.2851
749,108.9682
Interest Income
41,469.0540
29,512.0540
22,326.8300
10,295.5780
3,756.2320
Interest Expense
--
--
1,582,472.2870
1,370,942.0330
833,109.4210
Net Interest Income
41,469.0540
29,512.0540
22,326.8300
10,295.5780
3,756.2320
EBIT
723,329.6060
1,614,591.6060
1,849,844.6320
1,407,021.6120
1,082,293.8130
EBITDA
723,329.6060
1,625,752.6750
1,857,043.4080
1,412,282.2170
1,088,940.1250
Reconciled Cost of Revenue
1,951,089.7960
2,039,399.7960
1,761,025.9780
1,574,673.9900
1,337,369.9160
Reconciled Depreciation
--
11,161.0690
7,198.7760
5,260.6050
6,646.3120
Net Income from Continuing Operation Net Minority Interest
563,338.2240
1,464,552.2240
1,539,905.7650
1,186,793.9740
811,996.4390
Total Unusual Items Excluding Goodwill
-8,088.1630
-26,363.1630
8,638.6150
26,909.5190
93,122.2680
Total Unusual Items
-8,088.1630
-26,363.1630
8,638.6150
26,909.5190
93,122.2680
Normalized EBITDA
731,417.7690
1,652,115.8380
1,848,404.7930
1,385,372.6980
995,817.8570
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-1,746.5930
-4,402.6482
1,850.1004
4,784.8301
30,234.7972
12/31/2022 - 9/19/2018
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