Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,049,989
11,907,851
8,285,753
6,626,909
5,741,162
Cost of Revenue
5,548,760
4,985,981
4,600,156
4,425,034
3,738,012
Gross Profit
9,501,229
6,921,870
3,685,597
2,201,875
2,003,150
Operating Expense
654,480
593,909
536,168
507,242
560,241
Operating Income
8,846,749
6,327,961
3,149,429
1,694,633
1,442,909
Net Non Operating Interest Income Expense
83,804
13,481
-74,749
-89,222
-57,164
Other Income Expense
241,299
362,469
-253,125
753,658
-270,322
Pretax Income
9,171,852
6,703,911
2,821,555
2,359,069
1,115,423
Tax Provision
3,000,003
2,242,450
925,974
417,762
445,174
Net Income Common Stockholders
6,171,849
4,461,461
1,895,581
1,941,307
670,249
Average Dilution Earnings
-2,062
--
0
-4,736
0
Diluted NI Available to Com Stockholders
6,178,714
4,461,461
1,895,581
1,936,571
670,249
Basic EPS
36.87
26.67
11.37
11.91
4.59
Diluted EPS
36.81
26.58
11.34
11.85
4.59
Basic Average Shares
167,402
167,331
166,634.67
162,907.67
145,892.67
Diluted Average Shares
167,871.58
167,811.33
166,953.67
163,304.33
146,177.67
Total Expenses
6,203,240
5,579,890
5,136,324
4,932,276
4,298,253
Net Income from Continuing & Discontinued Operation
6,171,849
4,461,461
1,895,581
1,941,307
670,249
Normalized Income
6,018,824.11
4,202,403.65
2,031,874.08
1,301,908.42
817,298.68
Interest Income
101,272
58,144
21,740
11,658
11,110
Interest Expense
6,247
33,442
86,477
91,216
61,373
Net Interest Income
83,804
13,481
-74,749
-89,222
-57,164
EBIT
9,178,099
6,737,353
2,908,032
2,450,285
1,176,796
EBITDA
10,900,662
8,382,650
4,422,108
3,942,056
2,271,487
Reconciled Cost of Revenue
5,548,760
4,985,981
4,600,156
4,425,034
3,738,012
Reconciled Depreciation
1,722,563
1,645,297
1,514,076
1,491,771
1,094,691
Net Income from Continuing Operation Net Minority Interest
6,171,849
4,461,461
1,895,581
1,941,307
670,249
Total Unusual Items Excluding Goodwill
227,407
388,975
-202,871
776,912
-244,675
Total Unusual Items
227,407
388,975
-202,871
776,912
-244,675
Normalized EBITDA
10,673,255
7,993,675
4,624,979
3,165,144
2,516,162
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
74,382.11
129,917.65
-66,577.92
137,513.42
-97,625.33
12/31/2022 - 11/17/2020
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