Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,009,932
4,397,883
4,002,104
3,311,381
3,833,708
Cost of Revenue
1,710,822
1,338,108
1,094,973
797,767
692,653
Gross Profit
3,299,110
3,059,775
2,907,131
2,513,614
3,141,055
Operating Expense
255,910
246,449
163,498
197,127
297,783
Operating Income
3,043,200
2,813,326
2,743,633
2,316,487
2,843,272
Net Non Operating Interest Income Expense
-1,401,537
-1,352,102
-1,236,997
-1,172,057
-1,189,495
Pretax Income
2,498,300
2,242,682
1,941,517
1,480,263
1,899,829
Tax Provision
483,923
509,489
81,611
329,277
235,956
Net Income Common Stockholders
1,386,608
1,215,559
1,086,090
694,063
918,466
Diluted NI Available to Com Stockholders
1,386,608
1,215,559
1,086,090
694,063
918,466
Rent Expense Supplemental
--
--
--
19,516
11,844
Total Expenses
1,966,732
1,584,557
1,258,471
994,894
990,436
Net Income from Continuing & Discontinued Operation
1,386,608
1,215,559
1,086,090
694,063
918,466
Normalized Income
1,389,452.62
1,219,319.65
1,081,727.27
694,337.63
899,016.24
Interest Income
158
929
3,338
8,376
6,250
Interest Expense
1,384,722
1,325,292
1,222,402
1,166,213
1,180,830
Net Interest Income
-1,401,537
-1,352,102
-1,236,997
-1,172,057
-1,189,495
EBIT
3,883,022
3,567,974
3,163,919
2,646,476
3,080,659
EBITDA
4,089,836
3,753,766
3,342,074
2,800,388
3,230,241
Reconciled Cost of Revenue
1,710,822
1,338,108
1,094,973
797,767
692,653
Reconciled Depreciation
206,814
185,792
178,155
153,912
149,582
Net Income from Continuing Operation Net Minority Interest
1,386,608
1,215,559
1,086,090
694,063
918,466
Total Unusual Items Excluding Goodwill
-3,528
-4,865
4,554
-353
22,102
Total Unusual Items
-3,528
-4,865
4,554
-353
22,102
Normalized EBITDA
4,093,364
3,758,631
3,337,520
2,800,741
3,208,139
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-683.38
-1,104.36
191.27
-78.37
2,652.24
12/31/2022 - 4/24/2013
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