Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,841,055
6,219,055
5,861,558
6,219,251
5,071,918
Cost of Revenue
1,535,436
1,387,596
1,218,595
1,096,582
849,941
Gross Profit
5,305,618
4,831,458
4,642,962
5,122,669
4,221,977
Operating Expense
5,016,220
4,635,946
4,873,958
5,256,779
4,276,499
Operating Income
289,398
195,512
-230,996
-134,110
-54,522
Net Non Operating Interest Income Expense
-42,699
-31,924
-19,720
-37,650
-24,860
Pretax Income
826,893
665,498
-255,374
360,852
-141,782
Tax Provision
21,696
-10,099
69,469
74,793
125,569
Net Income Common Stockholders
319,918
230,425
-413,539
-204,561
-265,256
Diluted NI Available to Com Stockholders
319,918
230,425
-413,539
-204,561
-265,256
Basic EPS
31.75
22.87
-41.05
-20.43
-26.85
Diluted EPS
31.66
22.80
-41.05
-20.43
-26.85
Basic Average Shares
10,074.38
10,074.21
10,073.46
10,010.75
9,878.34
Diluted Average Shares
10,109.41
10,106.36
10,073.46
10,010.75
9,878.34
Total Operating Income as Reported
289,398
195,512
-230,995
-134,109
-54,522
Total Expenses
6,551,656
6,023,542
6,092,553
6,353,361
5,126,440
Net Income from Continuing & Discontinued Operation
319,918
230,425
-413,539
-204,561
-265,256
Normalized Income
-207,459.83
-116,946.76
-371,829.85
-633,971.17
-197,315.99
Interest Income
1,662
1,027
96
44
25
Interest Expense
32,148
28,436
19,816
14,020
14,692
Net Interest Income
-42,699
-31,924
-19,720
-37,650
-24,860
EBIT
859,041
693,934
-235,558
374,872
-127,090
EBITDA
1,187,705
1,055,277
149,441
719,595
245,704
Reconciled Cost of Revenue
1,535,436
1,387,596
1,218,595
1,096,582
849,941
Reconciled Depreciation
328,664
361,343
384,999
344,723
372,794
Net Income from Continuing Operation Net Minority Interest
319,918
230,425
-413,539
-204,561
-265,256
Total Unusual Items Excluding Goodwill
541,588
494,409
-59,364
542,870
-96,698
Total Unusual Items
541,588
494,409
-59,364
542,870
-96,698
Normalized EBITDA
646,117
560,868
208,805
176,725
342,402
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,210.17
147,037.24
-17,654.85
113,459.83
-28,757.99
12/31/2022 - 12/24/2020
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