Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,431,689
4,779,815
5,168,906
4,265,266
5,244,065
Cost of Revenue
3,166,819
2,240,215
3,141,387
2,455,881
3,036,659
Gross Profit
2,264,870
2,539,600
2,027,519
1,809,385
2,207,406
Operating Expense
613,308
599,172
587,977
548,980
538,405
Operating Income
1,651,562
1,940,428
1,439,542
1,260,405
1,669,001
Net Non Operating Interest Income Expense
-137,271
-152,844
-129,827
-45,983
-28,641
Pretax Income
1,592,055
1,842,086
1,488,391
1,268,753
1,701,941
Tax Provision
361,201
414,454
313,242
289,414
362,976
Net Income Common Stockholders
1,301,148
1,458,858
1,172,133
993,987
1,342,974
Diluted NI Available to Com Stockholders
1,301,148
1,458,858
1,172,133
993,987
1,342,974
Basic EPS
1.03
1.29
10.70
9.12
12.33
Diluted EPS
0.85
1.11
0.96
8.22
12.14
Basic Average Shares
1,357,392
1,133,157
1,095,542
109,041
108,888
Diluted Average Shares
1,357,392
1,339,616
1,254,132
124,527
110,691
Total Expenses
3,780,127
2,839,387
3,729,364
3,004,861
3,575,064
Net Income from Continuing & Discontinued Operation
1,301,148
1,458,858
1,172,133
993,987
1,342,974
Normalized Income
1,302,347.11
1,452,566.48
1,181,052.47
992,682.50
1,339,294.47
Interest Income
28,467
27,321
20,715
34,170
4,873
Interest Expense
165,738
180,165
150,542
80,153
33,514
Net Interest Income
-137,271
-152,844
-129,827
-45,983
-28,641
EBIT
1,757,793
2,022,251
1,638,933
1,348,906
1,735,455
EBITDA
2,237,782
2,483,795
2,003,273
1,517,095
1,924,870
Reconciled Cost of Revenue
3,166,819
2,240,215
3,141,387
2,455,881
3,036,659
Reconciled Depreciation
479,989
461,544
364,340
168,189
189,415
Net Income from Continuing Operation Net Minority Interest
1,301,148
1,458,858
1,172,133
993,987
1,342,974
Total Unusual Items Excluding Goodwill
-1,551
8,118
-11,297
1,690
4,677
Total Unusual Items
-1,551
8,118
-11,297
1,690
4,677
Normalized EBITDA
2,239,333
2,475,677
2,014,570
1,515,405
1,920,193
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-351.89
1,826.48
-2,377.53
385.50
997.47
12/31/2022 - 10/5/2011
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