Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,428.0550
21,457.9970
17,531.5740
12,054.7700
10,024.9020
Cost of Revenue
13,061.2270
14,392.6580
11,706.2810
7,421.4090
6,476.3060
Gross Profit
8,366.8280
7,065.3390
5,825.2930
4,633.3610
3,548.5960
Operating Expense
5,863.8740
5,351.1440
4,057.9710
3,721.0200
3,085.0160
Operating Income
2,502.9540
1,714.1950
1,767.3220
912.3410
463.5800
Net Non Operating Interest Income Expense
50.2340
7.1160
43.0080
8.6000
-24.5680
Other Income Expense
-6.3470
251.7430
-414.2560
-92.0390
87.1220
Pretax Income
2,546.8410
1,973.0540
1,396.0740
828.9020
526.1340
Tax Provision
611.4340
409.4160
582.0220
274.2770
-1,559.1120
Net Income Common Stockholders
1,935.4070
1,563.6380
814.0520
554.6250
2,085.2460
Diluted NI Available to Com Stockholders
1,935.4070
1,563.6380
814.0520
554.6250
2,085.2460
Basic EPS
0.02
0.01
0.01
0.01
0.02
Diluted EPS
0.02
0.01
0.01
0.01
0.02
Basic Average Shares
92,123.0740
88,629.4260
87,360.8290
87,883.3200
88,203.0570
Diluted Average Shares
93,417.6060
90,404.5480
89,051.8080
88,474.5330
88,730.6100
Rent Expense Supplemental
2.0420
8.9850
13.1440
13.0040
20.4980
Total Expenses
18,925.1010
19,743.8020
15,764.2520
11,142.4290
9,561.3220
Net Income from Continuing & Discontinued Operation
1,935.4070
1,563.6380
814.0520
554.6250
2,085.2460
Normalized Income
1,940.2302
1,364.1326
1,120.6843
616.2090
2,020.7322
Interest Income
98.7020
63.3210
111.2000
73.6760
26.8110
Interest Expense
48.4680
56.2050
68.1920
65.0760
51.3790
Net Interest Income
50.2340
7.1160
43.0080
8.6000
-24.5680
EBIT
2,595.3090
2,029.2590
1,464.2660
893.9780
577.5130
EBITDA
2,840.1910
2,277.8400
1,770.3760
1,271.2010
986.0280
Reconciled Cost of Revenue
13,061.2270
14,392.6580
11,539.3730
7,198.8650
6,253.7620
Reconciled Depreciation
244.8820
248.5810
306.1100
377.2230
408.5150
Net Income from Continuing Operation Net Minority Interest
1,935.4070
1,563.6380
814.0520
554.6250
2,085.2460
Total Unusual Items Excluding Goodwill
-6.3470
251.7430
-414.2560
-92.0390
87.1220
Total Unusual Items
-6.3470
251.7430
-414.2560
-92.0390
87.1220
Normalized EBITDA
2,846.5380
2,026.0970
2,184.6320
1,363.2400
898.9060
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-1.5238
52.2376
-107.6237
-30.4550
22.6082
12/31/2022 - 4/14/2004
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