Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,537,046
8,467,435
6,355,808
4,435,101
6,708,832
Cost of Revenue
3,901,235
3,526,681
2,571,758
1,804,486
2,860,203
Gross Profit
5,635,811
4,940,754
3,784,050
2,630,615
3,848,629
Operating Expense
2,180,396
1,942,980
1,748,132
1,428,622
1,689,213
Operating Income
3,455,415
2,997,774
2,035,918
1,201,993
2,159,416
Net Non Operating Interest Income Expense
12,705
12,474
12,832
11,533
6,743
Pretax Income
3,794,535
2,996,481
2,177,776
1,255,236
2,453,848
Tax Provision
676,616
517,802
341,148
253,982
532,363
Net Income Common Stockholders
3,117,919
2,478,679
1,836,628
1,001,254
1,921,485
Diluted NI Available to Com Stockholders
3,117,919
2,478,679
1,836,628
1,001,254
1,921,485
Basic EPS
13.20
10.49
7.78
4.24
8.13
Diluted EPS
13.19
10.48
7.76
4.23
8.11
Basic Average Shares
236,216
236,216
236,216
236,216
236,216
Diluted Average Shares
236,216
236,514
236,554
236,622
236,868
Total Expenses
6,081,631
5,469,661
4,319,890
3,233,108
4,549,416
Net Income from Continuing & Discontinued Operation
3,117,919
2,478,679
1,836,628
1,001,254
1,921,485
Normalized Income
3,116,261.66
2,483,256.71
1,842,107.25
996,186.45
1,926,131.62
Interest Income
14,600
14,940
15,663
14,280
9,077
Interest Expense
1,895
2,466
2,831
2,747
2,334
Net Interest Income
12,705
12,474
12,832
11,533
6,743
EBIT
3,796,430
2,998,947
2,180,607
1,257,983
2,456,182
EBITDA
3,998,476
3,196,001
2,368,509
1,401,467
2,596,927
Reconciled Cost of Revenue
3,901,235
3,526,681
2,571,758
1,804,486
2,860,203
Reconciled Depreciation
202,046
197,054
187,902
143,484
140,745
Net Income from Continuing Operation Net Minority Interest
3,117,919
2,478,679
1,836,628
1,001,254
1,921,485
Total Unusual Items Excluding Goodwill
2,017
-5,534
-6,497
6,353
-5,934
Total Unusual Items
2,017
-5,534
-6,497
6,353
-5,934
Normalized EBITDA
3,996,459
3,201,535
2,375,006
1,395,114
2,602,861
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
359.66
-956.29
-1,017.75
1,285.45
-1,287.38
12/31/2022 - 10/30/2002
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