Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,944,754
5,944,245
4,052,320
2,123,839
990,423
Cost of Revenue
4,409,365
3,804,922
2,812,474
1,564,281
729,340
Gross Profit
2,535,389
2,139,323
1,239,846
559,558
261,083
Operating Expense
594,695
468,594
291,311
157,655
119,411
Operating Income
1,940,694
1,670,729
948,535
401,903
141,672
Net Non Operating Interest Income Expense
194,134
166,852
181,981
46,621
1,696
Pretax Income
1,836,113
1,736,626
1,219,791
359,612
195,801
Tax Provision
283,314
256,130
150,169
76,074
40,070
Net Income Common Stockholders
1,554,076
1,480,496
1,069,622
283,538
155,731
Diluted NI Available to Com Stockholders
1,554,076
1,480,496
1,069,622
283,538
155,731
Basic EPS
1.25
1.22
0.89
0.28
0.13
Diluted EPS
1.15
1.12
0.83
0.26
0.13
Basic Average Shares
1,243,733.508
1,215,662.983
1,198,444.240
1,022,997.484
1,178,446
Diluted Average Shares
1,357,639.066
1,325,831.128
1,288,235.235
1,077,972.938
1,178,446
Total Expenses
5,004,060
4,273,516
3,103,785
1,721,936
848,751
Net Income from Continuing & Discontinued Operation
1,554,076
1,480,496
1,069,622
283,538
155,731
Normalized Income
1,559,659.305
1,480,629.845
1,066,437.137
321,411.452
155,731
Interest Income
213,754
183,821
185,186
47,363
4,612
Interest Expense
19,620
16,969
3,205
742
2,916
Net Interest Income
194,134
166,852
181,981
46,621
1,696
EBIT
1,855,733
1,753,595
1,222,996
360,354
198,717
EBITDA
1,855,733
1,901,259
1,333,384
419,867
229,529
Reconciled Cost of Revenue
4,409,365
3,804,922
2,812,474
1,564,281
729,340
Reconciled Depreciation
--
147,664
110,388
59,513
30,812
Net Income from Continuing Operation Net Minority Interest
1,554,076
1,480,496
1,069,622
283,538
155,731
Total Unusual Items Excluding Goodwill
-6,602
-157
3,632
-48,035
0
Total Unusual Items
-6,602
-157
3,632
-48,035
0
Normalized EBITDA
1,862,335
1,901,416
1,329,752
467,902
229,529
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,018.695
-23.155
447.137
-10,161.548
0
12/31/2022 - 11/17/2023
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