Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,276,500
1,808,800
1,346,900
1,023,300
821,200
Cost of Revenue
871,100
809,500
751,100
637,700
608,900
Gross Profit
1,405,400
999,300
595,800
385,600
212,300
Operating Expense
101,000
120,600
91,000
67,500
62,600
Operating Income
1,304,400
878,700
504,800
318,100
149,700
Net Non Operating Interest Income Expense
23,200
6,400
-3,800
-2,500
-5,700
Other Income Expense
167,600
204,600
1,200
-21,900
-41,600
Pretax Income
1,495,200
1,089,700
502,200
293,700
102,400
Tax Provision
432,900
203,900
217,900
83,700
65,300
Net Income Common Stockholders
1,062,300
885,800
284,300
210,000
37,100
Diluted NI Available to Com Stockholders
1,062,300
885,800
284,300
210,000
37,100
Basic EPS
2.54
2.11
0.70
0.53
0.09
Diluted EPS
2.52
2.10
0.69
0.53
0.09
Basic Average Shares
419,634
420,444
408,165
395,509
392,172
Diluted Average Shares
421,528.75
422,662
410,546
398,069
394,508
Total Operating Income as Reported
1,301,700
1,097,500
561,900
318,100
111,500
Total Expenses
972,100
930,100
842,100
705,200
671,500
Net Income from Continuing & Discontinued Operation
1,062,300
885,800
284,300
210,000
37,100
Normalized Income
940,880.08
717,045.22
281,265.18
222,298.26
67,460.50
Interest Income
21,800
14,800
12,600
7,800
--
Interest Expense
11,300
10,600
14,400
10,300
5,700
Net Interest Income
23,200
6,400
-3,800
-2,500
-5,700
EBIT
1,506,500
1,100,300
516,600
304,000
108,100
EBITDA
1,698,000
1,310,000
735,000
494,200
279,600
Reconciled Cost of Revenue
871,100
809,500
751,100
637,700
608,900
Reconciled Depreciation
191,500
209,700
218,400
190,200
171,500
Net Income from Continuing Operation Net Minority Interest
1,062,300
885,800
284,300
210,000
37,100
Total Unusual Items Excluding Goodwill
170,900
207,600
4,100
-17,200
-41,000
Total Unusual Items
170,900
207,600
4,100
-17,200
-41,000
Normalized EBITDA
1,527,100
1,102,400
730,900
511,400
320,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
49,480.08
38,845.22
1,065.18
-4,901.74
-10,639.50
12/31/2022 - 5/2/2003
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