Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,330,162
2,202,822
1,208,422
1,056,038
2,380,885
Cost of Revenue
1,905,891
1,262,273
969,535
917,936
1,621,860
Gross Profit
2,424,271
940,549
238,887
138,102
759,025
Operating Expense
498,117
432,445
350,681
418,236
423,622
Operating Income
1,926,154
508,104
-111,794
-280,134
335,403
Net Non Operating Interest Income Expense
28,282
26,242
20,679
15,511
5,553
Pretax Income
1,986,569
524,927
-68,162
-264,474
378,389
Tax Provision
388,835
96,526
-13,632
-52,969
48,853
Net Income Common Stockholders
1,597,734
428,401
-54,530
-211,505
329,536
Diluted NI Available to Com Stockholders
1,597,734
428,401
-54,530
-211,505
329,536
Basic EPS
15.76
4.24
-0.54
-2.10
3.28
Diluted EPS
15.69
4.21
-0.54
-2.10
3.26
Basic Average Shares
101,517.42
101,126.30
100,852.40
100,607.10
100,347.50
Diluted Average Shares
101,866.45
101,791.80
100,852.40
100,607.10
100,942.60
Total Expenses
2,404,008
1,694,718
1,320,216
1,336,172
2,045,482
Net Income from Continuing & Discontinued Operation
1,597,734
428,401
-54,530
-211,505
329,536
Normalized Income
1,596,314.47
428,401
-54,531.60
-212,395.89
330,772.67
Interest Income
40,537
32,583
26,618
20,626
10,342
Interest Expense
12,255
6,341
5,939
5,115
4,789
Net Interest Income
28,282
26,242
20,679
15,511
5,553
EBIT
1,998,824
531,268
-62,223
-259,359
383,178
EBITDA
2,294,976
840,606
329,146
197,992
860,604
Reconciled Cost of Revenue
1,905,891
1,262,273
969,535
917,936
1,621,860
Reconciled Depreciation
296,152
309,338
391,369
457,351
477,426
Net Income from Continuing Operation Net Minority Interest
1,597,734
428,401
-54,530
-211,505
329,536
Total Unusual Items Excluding Goodwill
1,765
0
2
1,114
-1,420
Total Unusual Items
1,765
0
2
1,114
-1,420
Normalized EBITDA
2,293,211
840,606
329,144
196,878
862,024
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
345.47
0
0.40
223.11
-183.33
12/31/2022 - 7/15/2014
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