Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,338,111
6,243,956
5,716,206
7,062,340
3,150,793
Cost of Revenue
3,178,310
3,195,343
2,897,448
2,459,294
1,449,531
Gross Profit
3,159,801
3,048,613
2,818,758
4,603,046
1,701,262
Operating Expense
1,243,487
1,244,213
1,878,988
3,100,507
1,772,047
Operating Income
1,916,314
1,804,400
939,770
1,502,539
-70,785
Net Non Operating Interest Income Expense
20,303
2,281
-45,272
-63,015
-65,273
Pretax Income
1,981,003
1,800,955
971,357
1,482,943
-331,611
Tax Provision
438,357
425,577
-16,620
7,754
15,771
Net Income Common Stockholders
1,542,646
1,375,378
987,977
1,475,189
-347,382
Diluted NI Available to Com Stockholders
1,542,646
1,375,378
987,977
1,475,189
-347,382
Basic EPS
19.40
17.60
12.60
19.20
-4.90
Diluted EPS
19.40
17.60
12.60
19.20
-4.90
Basic Average Shares
79,342.60
78,027.94
78,103.76
76,710.56
70,418.39
Diluted Average Shares
79,342.60
78,027.94
78,103.76
76,710.56
70,418.39
Total Expenses
4,421,797
4,439,556
4,776,436
5,559,801
3,221,578
Net Income from Continuing & Discontinued Operation
1,542,646
1,375,378
987,977
1,475,189
-347,382
Normalized Income
1,547,578.41
1,381,133.21
981,868.82
1,433,490.54
-185,081.94
Interest Income
34,147
36,874
48,307
40,214
26
Interest Expense
8,528
11,182
77,872
105,519
119,689
Net Interest Income
20,303
2,281
-45,272
-63,015
-65,273
EBIT
1,989,531
1,812,137
1,049,229
1,588,462
-211,922
EBITDA
2,720,667
2,526,507
1,674,129
2,142,283
187,325
Reconciled Cost of Revenue
3,178,310
3,195,343
2,897,448
2,459,294
1,449,531
Reconciled Depreciation
731,136
714,370
624,900
553,821
399,247
Net Income from Continuing Operation Net Minority Interest
1,542,646
--
--
--
--
Total Unusual Items Excluding Goodwill
-6,334
-7,533
7,831
41,908
-208,077
Total Unusual Items
-6,334
-7,533
7,831
41,908
-208,077
Normalized EBITDA
2,727,001
2,534,040
1,666,298
2,100,375
395,402
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,401.59
-1,777.79
1,722.82
209.54
-45,776.94
12/31/2022 - 1/3/2000
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