Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,964,606
9,682,881
10,317,904
8,533,611
7,636,743
Cost of Revenue
1,971,480
1,819,046
1,737,428
1,503,268
1,459,742
Gross Profit
7,993,126
7,863,835
8,580,476
7,030,343
6,177,001
Operating Expense
6,388,168
6,088,738
4,933,853
4,803,461
4,308,319
Operating Income
1,604,958
1,775,097
3,646,623
2,226,882
1,868,682
Net Non Operating Interest Income Expense
595,661
604,071
541,924
460,309
291,567
Pretax Income
5,444,702
3,313,688
3,131,254
1,488,852
-5,721,343
Tax Provision
622,288
438,622
334,158
273,664
-379,456
Net Income Common Stockholders
2,827,350
2,004,388
1,551,613
483,457
-6,049,409
Average Dilution Earnings
3,586
-1,192
-64,655
-25,823
-28,114
Diluted NI Available to Com Stockholders
2,830,936
2,003,196
1,486,958
457,634
-6,077,523
Basic EPS
2.05
1.46
1.16
0.36
-4.43
Diluted EPS
2.05
1.45
1.11
0.34
-4.45
Basic Average Shares
1,381,645.028
1,373,006.083
1,332,588.014
1,358,755.716
1,364,079.868
Diluted Average Shares
1,386,360.732
1,378,549.288
1,335,207.845
1,362,183.560
1,364,079.868
Total Operating Income as Reported
1,604,958
1,775,097
3,646,623
2,226,882
--
Total Expenses
8,359,648
7,907,784
6,671,281
6,306,729
5,768,061
Net Income from Continuing & Discontinued Operation
2,827,350
2,004,388
1,551,613
483,457
-6,049,409
Normalized Income
2,012,278.457
917,611.372
1,650,260.923
454,860.923
-38,907.418
Interest Income
602,347
660,257
720,580
629,199
449,005
Interest Expense
6,686
56,186
178,656
168,890
157,438
Net Interest Income
595,661
604,071
541,924
460,309
291,567
EBIT
5,451,388
3,369,874
3,309,910
1,657,742
-5,563,905
EBITDA
5,734,581
3,620,016
3,536,747
1,897,314
-5,291,111
Reconciled Cost of Revenue
1,971,480
1,819,046
1,737,428
1,503,268
1,459,742
Reconciled Depreciation
283,193
250,142
226,837
239,572
272,794
Net Income from Continuing Operation Net Minority Interest
2,827,350
2,004,388
1,551,613
483,457
-6,049,409
Total Unusual Items Excluding Goodwill
920,249
1,252,576
-110,433
35,036
-6,437,452
Total Unusual Items
920,249
1,252,576
-110,433
35,036
-6,437,452
Normalized EBITDA
4,814,332
2,367,440
3,647,180
1,862,278
1,146,341
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
105,177.457
165,799.372
-11,785.077
6,439.923
-426,950.418
12/31/2022 - 10/9/2007
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