Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,341,354
3,191,461
1,531,831
1,760,590
2,102,302
Cost of Revenue
1,361,979
1,235,994
649,702
715,893
888,114
Gross Profit
1,979,375
1,955,467
882,129
1,044,697
1,214,188
Operating Expense
864,979
861,611
550,990
553,151
590,511
Operating Income
1,114,396
1,093,856
331,139
491,546
623,677
Net Non Operating Interest Income Expense
61,646
57,996
58,969
26,731
731
Pretax Income
1,413,589
1,277,947
392,851
506,227
733,890
Tax Provision
283,316
230,618
76,855
93,608
142,114
Net Income Common Stockholders
1,090,106
1,010,745
320,811
425,946
597,324
Diluted NI Available to Com Stockholders
1,090,106
1,010,745
320,811
425,946
597,324
Basic EPS
17.04
15.80
5.02
8.21
13.35
Diluted EPS
16.98
15.74
5.01
8.17
13.22
Basic Average Shares
63,963.79
63,961
63,961
51,860
44,728
Diluted Average Shares
64,222.30
64,229
64,062
52,110
45,182
Total Expenses
2,226,958
2,097,605
1,200,692
1,269,044
1,478,625
Net Income from Continuing & Discontinued Operation
1,090,106
1,010,745
320,811
425,946
597,324
Normalized Income
1,058,211.68
954,993.32
383,275.65
453,114.48
589,353.18
Interest Income
62,763
59,154
60,295
28,955
6,433
Interest Expense
1,117
1,158
1,326
2,224
5,702
Net Interest Income
61,646
57,996
58,969
26,731
731
EBIT
1,414,706
1,279,105
394,177
508,451
739,592
EBITDA
1,448,274
1,313,512
430,814
550,138
782,161
Reconciled Cost of Revenue
1,361,979
1,235,994
649,702
715,893
888,114
Reconciled Depreciation
33,568
34,407
36,637
41,687
42,569
Net Income from Continuing Operation Net Minority Interest
1,090,106
1,010,745
320,811
425,946
597,324
Total Unusual Items Excluding Goodwill
39,889
68,028
-77,657
-33,332
9,885
Total Unusual Items
39,889
68,028
-77,657
-33,332
9,885
Normalized EBITDA
1,408,385
1,245,484
508,471
583,470
772,276
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,994.68
12,276.32
-15,192.35
-6,163.52
1,914.18
12/31/2022 - 12/28/2007
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