Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
50,699.8710
42,355.3500
37,418.9590
25,165.4480
28,862.9720
Cost of Revenue
35,288.7880
29,588.2520
27,363.0440
18,143.4360
20,101.3320
Gross Profit
15,411.0830
12,767.0980
10,055.9150
7,022.0120
8,761.6400
Operating Expense
7,088.8290
6,192.3670
5,662.1600
3,935.9340
6,121.0530
Operating Income
8,322.2540
6,574.7310
4,393.7550
3,086.0780
2,640.5870
Net Non Operating Interest Income Expense
-147.7090
-161.9770
-195.4760
-273.4350
-257.1790
Other Income Expense
58.2040
-84.2030
-49.7930
-23.5160
-238.1160
Pretax Income
8,232.7490
6,328.5510
4,148.4860
2,789.1270
2,383.4080
Tax Provision
2,016.5670
1,511.9540
1,104.7530
609.7410
770.3510
Net Income Common Stockholders
6,216.1820
4,816.5970
3,043.7330
2,179.3860
1,613.0570
Diluted NI Available to Com Stockholders
6,216.1820
4,816.5970
3,043.7330
2,179.3860
1,613.0570
Basic EPS
0.39
0.30
0.19
0.14
0.10
Diluted EPS
0.34
0.26
0.16
0.13
0.09
Basic Average Shares
16,094.5020
16,028.7150
15,764.5460
15,672.4370
15,484.9370
Diluted Average Shares
18,610.2640
18,639.3210
18,714.1490
17,106.7170
17,554.7670
Total Operating Income as Reported
8,380.4580
6,490.5280
4,343.9620
3,062.5620
2,640.5870
Total Expenses
42,377.6170
35,780.6190
33,025.2040
22,079.3700
26,222.3850
Net Income from Continuing & Discontinued Operation
6,216.1820
4,816.5970
3,043.7330
2,179.3860
1,613.0570
Normalized Income
6,172.2348
4,880.6831
3,080.2660
2,197.7611
1,613.0570
Interest Expense
147.7090
161.9770
195.4760
273.4350
257.1790
Net Interest Income
-147.7090
-161.9770
-195.4760
-273.4350
-257.1790
EBIT
8,380.4580
6,490.5280
4,343.9620
3,062.5620
2,640.5870
EBITDA
8,798.6260
6,961.5820
4,817.0880
3,445.2680
2,991.2350
Reconciled Cost of Revenue
35,288.7880
29,588.2520
27,363.0440
18,143.4360
20,101.3320
Reconciled Depreciation
418.1680
471.0540
473.1260
382.7060
350.6480
Net Income from Continuing Operation Net Minority Interest
6,216.1820
4,816.5970
3,043.7330
2,179.3860
1,613.0570
Total Unusual Items Excluding Goodwill
58.2040
-84.2030
-49.7930
-23.5160
-238.1160
Total Unusual Items
58.2040
-84.2030
-49.7930
-23.5160
-238.1160
Normalized EBITDA
8,740.4220
7,045.7850
4,866.8810
3,468.7840
2,991.2350
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
14.2568
-20.1169
-13.2600
-5.1409
0
12/31/2022 - 1/24/2005
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