| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,678,278 | 3,172,194 | 2,094,073 | 1,674,812 | 1,356,008 |
| Cost of Revenue
|
-2,337,898 | -2,218,402 | -1,475,310 | -1,118,329 | -977,559 |
|
Gross Profit
|
1,340,380 | 953,792 | 618,763 | 556,483 | 378,449 |
| Selling, General and Administrative Expenses
|
-285,857 | -236,192 | -190,073 | -155,164 | -156,491 |
| Depreciation, Amortization and Depletion
|
-43,407 | -33,337 | -30,774 | -31,798 | -25,074 |
| Other Income/Expense, Operating
|
-473,278 | -274,234 | -178,017 | -160,688 | -109,898 |
|
Operating Income/Expenses
|
-802,542 | -543,763 | -398,864 | -347,650 | -291,463 |
|
Total Operating Profit/Loss
|
537,838 | 410,029 | 219,899 | 208,833 | 86,986 |
| Total Net Finance Income/Expense
|
7,156 | 8,963 | -618 | 1,174 | 2,178 |
| Net Investment Income
|
0 | 0 | 0 | 0 | 0 |
|
Non-Operating Income/Expenses, Total
|
6,173 | 8,963 | -618 | 1,174 | 2,178 |
|
Pretax Income
|
544,011 | 418,992 | 219,282 | 210,007 | 89,164 |
|
Provision for Income Tax
|
-120,540 | -94,461 | -49,937 | -46,004 | -20,689 |
|
Net Income from Continuing Operations
|
423,471 | 324,531 | 169,345 | 164,003 | 68,475 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
423,471 | 324,531 | 169,345 | 164,003 | 68,475 |
|
Non-Controlling/Minority Interests
|
-333 | -210 | -176 | -268 | -778 |
|
Net Income after Non-Controlling/Minority Interests
|
423,138 | 324,321 | 169,169 | 163,735 | 67,697 |
|
Net Income Available to Common Stockholders
|
423,138 | 324,321 | 169,169 | 163,735 | 67,697 |
|
Diluted Net Income Available to Common Stockholders
|
423,138 | 324,321 | 169,169 | 163,735 | 67,697 |
| Basic EPS
|
11.39 | 9.09 | 4.95 | 4.83 | 2.01 |
| Diluted EPS
|
11.01 | 8.64 | 4.59 | 4.73 | 1.97 |
|
Basic Weighted Average Shares Outstanding
|
37,171.29 | 35,666.66 | 34,185.48 | 33,885.94 | 33,731.33 |
|
Diluted Weighted Average Shares Outstanding
|
38,574.26 | 37,530.11 | 36,880.41 | 34,612.87 | 34,307.85 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
536,855 | 416,291 | 216,711 | 210,962 | 86,986 |
|
EBITDA
|
580,262 | 449,628 | 247,485 | 242,760 | 112,060 |
|
Normalized EBITDA
|
595,162 | 477,342 | 253,783 | 240,631 | 112,060 |
|
Normalized Income
|
435,069.52 | 345,870.78 | 174,194.46 | 169,530.08 | 70,142.05 |
|
Total Unusual Items
|
14,900 | 27,714 | 6,298 | 7,086 | 2,165 |
|
Total Unusual Items Excluding Goodwill
|
14,900 | 27,714 | 6,298 | 7,086 | 2,165 |
12/31/2022 - 9/20/2010
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