Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,821,482
4,153,482
2,190,231
1,226,316
410,746
Cost of Revenue
580,665
450,665
227,289
117,835
29,431
Gross Profit
5,240,817
3,702,817
1,962,942
1,108,481
381,315
Operating Expense
3,501,202
2,648,202
1,980,786
1,529,119
1,105,234
Operating Income
1,739,615
1,054,615
-17,844
-420,638
-723,919
Net Non Operating Interest Income Expense
178,009
159,009
155,045
106,480
22,548
Other Income Expense
-20,017
64,983
-52,021
9,662
-27,942
Pretax Income
1,898,607
1,278,607
85,180
-304,496
-729,314
Tax Provision
21,572
-13,428
-747,860
-9,443
-19,720
Net Income Common Stockholders
1,877,035
1,292,035
833,040
-295,053
-709,594
Diluted NI Available to Com Stockholders
1,877,035
1,292,035
833,040
-295,053
-709,594
Basic EPS
30.21
21.08
13.92
-5.16
-13.05
Diluted EPS
28.87
19.57
12.78
-5.16
-13.05
Basic Average Shares
62,212.30
61,295.15
59,855.59
57,169.25
54,381.37
Diluted Average Shares
65,004.18
66,029.22
65,177.82
57,169.25
54,381.37
Total Operating Income as Reported
1,779,806
1,053,806
-21,654
-425,049
-720,341
Rent Expense Supplemental
22,754
16,035
20,888
11,264
9,627
Total Expenses
4,081,867
3,098,867
2,208,075
1,646,954
1,134,665
Net Income from Continuing & Discontinued Operation
1,877,035
1,292,035
833,040
-295,053
-709,594
Normalized Income
1,884,575.34
1,234,446.28
866,043.17
-308,689.57
-683,066.22
Interest Income
182,091
163,091
157,509
107,386
24,741
Interest Expense
4,082
4,082
2,464
906
2,193
Net Interest Income
178,009
159,009
155,045
106,480
22,548
EBIT
1,902,689
1,282,689
87,644
-303,590
-727,121
EBITDA
1,902,689
1,310,791
105,171
-192,283
-622,779
Reconciled Cost of Revenue
580,665
429,642
212,911
8,894
29,431
Reconciled Depreciation
22,167
28,102
17,527
111,307
104,342
Net Income from Continuing Operation Net Minority Interest
1,877,035
1,292,035
833,040
-295,053
-709,594
Total Unusual Items Excluding Goodwill
-7,627
77,373
-44,377
14,073
-27,265
Total Unusual Items
-7,627
77,373
-44,377
14,073
-27,265
Normalized EBITDA
1,910,316
1,233,418
149,548
-206,356
-595,514
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-86.66
19,784.28
-11,373.83
436.43
-737.22
12/31/2022 - 5/18/2017
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