Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,451,966,682.42
3,326,553,694.96
2,709,774,106.58
1,910,576,180.28
1,854,016,090.52
Gross Profit
4,451,966,682.42
3,326,553,694.96
2,709,774,106.58
1,910,576,180.28
1,854,016,090.52
Operating Expense
3,128,401,288
2,272,133,715
1,527,267,958
1,142,530,571
1,102,409,521
Operating Income
1,323,565,394.42
1,054,419,979.96
1,182,506,148.58
768,045,609.28
751,606,569.52
Net Non Operating Interest Income Expense
10,607,068.88
13,379,963.31
23,075,815.46
28,627,612.43
26,143,468.08
Pretax Income
1,249,518,584.56
958,980,995.19
1,722,678,390.71
828,615,335.54
683,876,920.37
Tax Provision
418,615,015.31
225,277,351.63
420,085,737
234,555,021.19
168,702,205.81
Net Income Common Stockholders
834,986,034.38
734,769,945.45
1,306,089,757.32
595,361,538.22
500,154,033.51
Basic EPS
19.04k
16.45k
28.59k
12.81k
10.67k
Diluted EPS
18.87k
16.30k
28.38k
12.75k
10.58k
Basic Average Shares
43,921.01
44,656.01
45,678.65
46,469.06
46,892.37
Diluted Average Shares
44,306.50
45,080.68
46,015
46,695.02
47,291.42
Total Operating Income as Reported
1,323,526,394.86
1,054,380,980.18
1,182,487,684.18
768,045,608.97
751,606,569.54
Total Expenses
3,128,401,288
2,272,133,715
1,527,267,958
1,142,530,571
1,102,409,521
Net Income from Continuing & Discontinued Operation
834,986,034.38
734,769,945.45
1,306,089,757.32
595,361,538.22
500,154,033.51
Normalized Income
875,764,790.53
781,688,461.96
970,978,474.66
665,096,412.89
665,048,419.73
Interest Income
--
25,025,009
32,533,611
37,537,873
33,720,563
Interest Expense
--
11,645,046
9,457,916
8,910,260
7,577,465
Net Interest Income
10,607,068.88
13,379,963.31
23,075,815.46
28,627,612.43
26,143,468.08
EBIT
1,239,771,455.65
970,626,041.19
1,732,136,306.71
837,525,595.54
691,454,385.37
EBITDA
1,427,173,500.65
1,116,528,092.19
1,838,576,748.71
945,541,554.54
798,887,817.37
Reconciled Depreciation
187,402,045
145,902,051
106,440,442
108,015,959
107,433,432
Net Income from Continuing Operation Net Minority Interest
834,986,034.38
734,769,945.45
1,306,089,757.32
595,361,538.22
515,174,715.84
Total Unusual Items Excluding Goodwill
-61,323,378
-61,323,378
443,184,570
-97,268,552
-198,952,247
Total Unusual Items
-61,323,378
-61,323,378
443,184,570
-97,268,552
-198,952,247
Normalized EBITDA
1,488,496,878.65
1,177,851,470.19
1,395,392,178.71
1,042,810,106.54
997,840,064.37
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,544,621.85
-14,404,861.49
108,073,287.34
-27,533,677.33
-49,078,543.11
12/31/2022 - 8/10/2021
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