Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,786,856
4,364,484
3,586,529
2,900,886
2,555,046
Cost of Revenue
1,347,165
1,228,715
732,779
440,393
329,651
Gross Profit
3,439,691
3,135,768
2,853,750
2,460,493
2,225,394
Operating Expense
2,291,436
2,375,464
2,398,409
2,281,888
2,147,533
Operating Income
1,148,255
760,304
455,341
178,605
77,861
Net Non Operating Interest Income Expense
5,147
2,824
-1
168
17
Pretax Income
1,157,802
765,416
474,467
139,554
77,982
Tax Provision
340,984
233,799
135,545
35,609
27,201
Net Income Common Stockholders
816,817
531,616
338,921
103,944
50,781
Diluted NI Available to Com Stockholders
816,817
531,616
338,921
103,944
50,781
Basic EPS
153.92
100.96
64.77
19.85
9.57
Diluted EPS
143.77
90.81
59.14
18.44
8.74
Basic Average Shares
5,292.83
5,265.87
5,232.47
5,235.99
5,307.48
Diluted Average Shares
5,340.52
5,854.16
5,730.83
5,636.88
5,810.18
Total Operating Income as Reported
1,148,254
760,303
455,340
178,605
77,861
Total Expenses
3,638,601
3,604,179
3,131,188
2,722,281
2,477,184
Net Income from Continuing & Discontinued Operation
816,817
531,616
338,921
103,944
50,781
Normalized Income
816,817
531,616
338,921
133,411.73
50,781
Interest Income
5,147
3,647
562
375
17
Interest Expense
0
823
563
207
0
Net Interest Income
5,147
2,824
-1
168
17
EBIT
1,157,802
766,239
475,030
139,761
77,982
EBITDA
1,249,103
844,848
533,500
178,237
111,924
Reconciled Cost of Revenue
1,347,165
1,228,715
732,779
440,393
329,651
Reconciled Depreciation
91,301
78,609
58,470
38,476
33,942
Net Income from Continuing Operation Net Minority Interest
816,817
531,616
338,921
103,944
50,781
Total Unusual Items Excluding Goodwill
--
--
0
-39,554
0
Total Unusual Items
--
--
0
-39,554
0
Normalized EBITDA
1,249,103
844,848
533,500
217,791
111,924
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-10,086.27
0
12/31/2022 - 9/28/2021
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