Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,035,356
1,904,430
1,102,001
489,314
491,134
Cost of Revenue
1,111,322
1,040,575
591,883
259,456
318,073
Gross Profit
924,034
863,855
510,118
229,858
173,061
Operating Expense
485,951
471,493
262,008
113,165
178,837
Operating Income
438,083
392,362
248,110
116,693
-5,776
Net Non Operating Interest Income Expense
6,309
9,358
5,405
4,923
16,278
Pretax Income
403,932
380,340
248,473
112,761
44,246
Tax Provision
84,634
77,876
56,134
22,881
-9,827
Net Income Common Stockholders
320,216
301,468
192,451
91,246
56,287
Diluted NI Available to Com Stockholders
320,216
301,468
192,451
91,246
56,287
Basic EPS
0.42
0.40
0.26
0.12
0.07
Diluted EPS
0.41
0.39
0.26
0.12
0.07
Basic Average Shares
765,308.671
762,091.523
751,415.651
752,918.298
752,427.225
Diluted Average Shares
774,912.386
777,392.528
752,859.210
753,033.365
752,704.851
Total Expenses
1,597,273
1,512,068
853,891
372,621
496,910
Net Income from Continuing & Discontinued Operation
320,216
301,468
192,451
91,246
56,287
Normalized Income
337,133.738
310,442.755
203,670.904
109,568.233
42,180.450
Interest Income
18,850
22,901
17,142
13,890
28,644
Interest Expense
12,541
13,543
11,737
8,967
12,366
Net Interest Income
6,309
9,358
5,405
4,923
16,278
EBIT
416,473
393,883
260,210
121,728
56,612
EBITDA
416,473
533,526
351,839
203,557
158,332
Reconciled Cost of Revenue
1,111,322
1,040,575
591,883
259,456
318,073
Reconciled Depreciation
--
139,643
91,629
81,829
101,720
Net Income from Continuing Operation Net Minority Interest
320,216
301,468
192,451
91,246
56,287
Total Unusual Items Excluding Goodwill
-21,402
-11,289
-14,496
-22,989
18,202
Total Unusual Items
-21,402
-11,289
-14,496
-22,989
18,202
Normalized EBITDA
437,875
544,815
366,335
226,546
140,130
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,484.262
-2,314.245
-3,276.096
-4,666.767
4,095.450
12/31/2022 - 12/27/2018
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