Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,361,684
5,366,210
5,534,620
1,205,311
2,248,713
Cost of Revenue
2,973,006
2,452,891
2,818,085
580,825
1,171,181
Gross Profit
3,388,678
2,913,319
2,716,535
624,486
1,077,532
Operating Expense
1,550,462
1,303,737
1,283,542
541,355
598,588
Operating Income
1,838,216
1,609,582
1,432,993
83,131
478,944
Net Non Operating Interest Income Expense
41,050
35,912
21,008
10,055
-2,817
Pretax Income
2,229,737
1,812,773
1,565,798
160,841
602,021
Tax Provision
339,715
316,426
255,295
22,668
102,982
Net Income Common Stockholders
1,894,393
1,485,175
1,310,503
138,173
499,039
Diluted NI Available to Com Stockholders
1,894,393
1,485,175
1,310,503
138,173
499,039
Basic EPS
19.49
15.46
14.57
1.70
6.10
Diluted EPS
19.41
15.38
14.42
1.66
5.82
Basic Average Shares
97,365
96,074
89,929
81,689
81,802.83
Diluted Average Shares
97,365
97,155
91,231
89,183
87,170.63
Total Expenses
4,523,468
3,756,628
4,101,627
1,122,180
1,769,769
Net Income from Continuing & Discontinued Operation
1,894,393
1,485,175
1,310,503
138,173
499,039
Normalized Income
1,895,133.84
1,484,201.80
1,315,387.47
136,204.02
510,683.94
Interest Income
50,695
49,325
29,168
21,077
7,923
Interest Expense
9,645
13,413
8,160
11,022
10,740
Net Interest Income
41,050
35,912
21,008
10,055
-2,817
EBIT
2,239,382
1,826,186
1,573,958
171,863
612,761
EBITDA
2,319,285
1,894,722
1,629,875
223,298
661,964
Reconciled Cost of Revenue
2,973,006
2,452,891
2,818,085
580,825
1,171,181
Reconciled Depreciation
79,903
68,536
55,917
51,435
49,203
Net Income from Continuing Operation Net Minority Interest
1,894,393
1,485,175
1,310,503
138,173
499,039
Total Unusual Items Excluding Goodwill
-874
1,179
-5,836
2,292
-14,048
Total Unusual Items
-874
1,179
-5,836
2,292
-14,048
Normalized EBITDA
2,320,159
1,893,543
1,635,711
221,006
676,012
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-133.16
205.80
-951.53
323.02
-2,403.06
12/31/2022 - 12/31/2007
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