Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,118,230
18,149,121
13,888,925
9,865,732
11,972,874
Cost of Revenue
8,580,860
9,361,461
7,641,565
6,105,619
7,781,466
Gross Profit
6,537,370
8,787,660
6,247,360
3,760,113
4,191,408
Operating Expense
3,596,538
4,177,307
3,673,280
2,664,688
2,613,518
Operating Income
2,940,832
4,610,353
2,574,080
1,095,425
1,577,890
Net Non Operating Interest Income Expense
163,477
80,006
-110,886
-139,585
-190,737
Pretax Income
3,234,726
4,665,361
2,577,447
1,017,632
1,511,999
Tax Provision
741,581
1,105,007
650,334
287,479
425,660
Net Income Common Stockholders
1,509,961
1,988,960
1,039,834
419,558
846,232
Diluted NI Available to Com Stockholders
1,509,961
1,988,960
1,039,834
419,558
846,232
Basic EPS
13.32
18.50
12.55
5.55
11.25
Diluted EPS
13.15
18.21
10.25
5.34
9.31
Basic Average Shares
76,412
76,376
75,832
75,557
75,254
Diluted Average Shares
77,500
77,592
107,796
107,328
107,380
Total Expenses
12,177,398
13,538,768
11,314,845
8,770,307
10,394,984
Net Income from Continuing & Discontinued Operation
1,509,961
1,988,960
1,039,834
419,558
846,232
Normalized Income
1,515,653.71
1,995,842.82
1,045,867.80
390,182.03
892,336.06
Interest Income
134,236
122,508
90,323
55,304
20,745
Interest Expense
-29,241
42,502
201,209
194,889
211,482
Net Interest Income
163,477
80,006
-110,886
-139,585
-190,737
EBIT
3,205,485
4,707,863
2,778,656
1,212,521
1,723,481
EBITDA
3,516,457
4,998,303
3,102,833
1,553,979
2,130,261
Reconciled Cost of Revenue
8,580,860
9,361,461
7,641,565
6,105,619
7,781,466
Reconciled Depreciation
310,972
290,440
324,177
341,458
406,780
Net Income from Continuing Operation Net Minority Interest
1,509,961
1,988,960
1,039,834
419,558
846,232
Total Unusual Items Excluding Goodwill
-7,386
-9,019
-8,070
40,942
-64,169
Total Unusual Items
-7,386
-9,019
-8,070
40,942
-64,169
Normalized EBITDA
3,523,843
5,007,322
3,110,903
1,513,037
2,194,430
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,693.29
-2,136.18
-2,036.20
11,566.03
-18,064.94
12/31/2022 - 12/31/2007
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