Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,993,988
5,763,739
5,012,107
3,389,144
3,430,936
Cost of Revenue
1,662,906
1,509,184
1,533,577
1,320,774
1,595,677
Gross Profit
4,331,082
4,254,555
3,478,530
2,068,370
1,835,259
Operating Expense
2,673,302
2,581,928
2,555,040
2,058,816
2,400,191
Operating Income
1,657,780
1,672,627
923,490
9,554
-564,932
Net Non Operating Interest Income Expense
37,538
40,525
14,135
-27,616
-19,305
Pretax Income
1,702,548
1,718,916
935,382
-30,098
-559,834
Tax Provision
132,323
62,407
44,891
35,264
14,179
Net Income Common Stockholders
1,494,715
1,535,274
811,530
-83,039
-553,495
Average Dilution Earnings
--
0
3,756
--
--
Diluted NI Available to Com Stockholders
1,494,715
1,535,274
815,286
-83,039
-553,495
Basic EPS
3.11
3.19
1.71
-0.18
-1.17
Diluted EPS
2.97
3.07
1.69
-0.18
-1.17
Basic Average Shares
479,903.500
480,865
474,249
461,327.778
471,993
Diluted Average Shares
503,070
499,773
480,230
461,327.778
471,993
Total Operating Income as Reported
1,664,666
1,679,908
914,789
-5,222
-567,870
Total Expenses
4,336,208
4,091,112
4,088,617
3,379,590
3,995,868
Net Income from Continuing & Discontinued Operation
1,494,715
1,535,274
811,530
-83,039
-553,495
Normalized Income
1,498,411.496
1,544,935.996
810,994.020
-68,901.500
-552,847.750
Interest Income
44,395
48,348
38,219
92,308
38,533
Interest Expense
5,652
6,711
18,724
114,179
55,690
Net Interest Income
37,538
40,525
14,135
-27,616
-19,305
EBIT
1,708,200
1,725,627
954,106
84,081
-504,144
EBITDA
1,708,200
1,803,449
1,055,325
228,755
-324,190
Reconciled Cost of Revenue
1,662,906
1,509,184
1,533,577
1,320,774
1,595,677
Reconciled Depreciation
--
77,822
101,219
144,674
179,954
Net Income from Continuing Operation Net Minority Interest
1,494,715
1,535,274
811,530
-83,039
-553,495
Total Unusual Items Excluding Goodwill
-4,008
-10,026
563
-18,850
-863
Total Unusual Items
-4,008
-10,026
563
-18,850
-863
Normalized EBITDA
1,712,208
1,813,475
1,054,762
247,605
-323,327
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-311.504
-364.004
27.020
-4,712.500
-215.750
12/31/2022 - 12/12/2019
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