Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,552,171
2,369,766
1,707,072
1,232,393
785,533
Cost of Revenue
697,984
652,938
506,676
462,726
298,100
Gross Profit
1,854,187
1,716,828
1,200,396
769,666
487,433
Operating Expense
1,505,326
1,424,652
1,018,642
643,253
569,706
Operating Income
348,861
292,176
181,754
126,413
-82,273
Net Non Operating Interest Income Expense
--
2
-229
-5,679
-446
Pretax Income
358,934
291,591
183,575
117,402
-77,502
Tax Provision
121,345
89,448
-281,615
-8,289
530
Net Income Common Stockholders
237,589
202,143
465,191
125,691
-78,032
Diluted NI Available to Com Stockholders
237,589
202,143
465,191
125,691
-78,032
Basic EPS
21.38
18.28
43.26
12.89
-8.24
Diluted EPS
20.44
17.27
40.04
11.70
-8.24
Basic Average Shares
11,128.04
11,058.26
10,754.10
9,753.65
9,472
Diluted Average Shares
11,619.29
11,704.86
11,618.16
10,742.82
9,472
Total Operating Income as Reported
348,861
292,175
181,753
126,413
-82,273
Total Expenses
2,203,310
2,077,590
1,525,318
1,105,979
867,806
Net Income from Continuing & Discontinued Operation
237,589
202,143
465,191
125,691
-78,032
Normalized Income
237,589
202,143
465,191
125,691
-78,032
Interest Income
--
2
0
0
0
Interest Expense
--
--
229
200
446
Net Interest Income
--
2
-229
-5,679
-446
EBIT
348,860
292,176
183,804
117,602
-77,056
EBITDA
529,826
452,013
304,158
167,843
-38,061
Reconciled Cost of Revenue
697,984
652,938
506,676
462,726
298,100
Reconciled Depreciation
180,966
159,837
120,354
50,241
38,995
Net Income from Continuing Operation Net Minority Interest
237,589
202,143
465,191
125,691
-78,032
Normalized EBITDA
529,826
452,013
304,158
167,843
-38,061
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/22/2023
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