Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,207,985
1,731,639
1,154,605
823,845
824,802
Cost of Revenue
1,047,580
949,248
795,318
732,597
763,473
Gross Profit
1,160,405
782,391
359,287
91,248
61,329
Operating Expense
263,396
248,209
198,621
179,739
201,412
Operating Income
897,009
534,182
160,666
-88,491
-140,083
Net Non Operating Interest Income Expense
-18,032
-16,856
-38,131
-93,650
-34,434
Other Income Expense
518,206
449,984
450,914
264,665
298,946
Pretax Income
1,397,415
967,310
573,449
82,524
124,429
Tax Provision
246,787
128,201
156,164
42,994
41
Net Income Common Stockholders
1,064,746
782,145
402,689
19,855
602,550
Diluted NI Available to Com Stockholders
1,064,746
782,145
402,689
19,855
602,550
Basic EPS
4.19
3.08
--
0.08
2.37
Diluted EPS
4.19
3.08
--
0.08
2.37
Basic Average Shares
253,986.87
253,986.87
--
253,986.87
253,986.87
Diluted Average Shares
253,986.87
253,986.87
--
253,986.87
253,986.87
Total Operating Income as Reported
1,002,913
633,206
445,655
21,121
-39,019
Rent Expense Supplemental
2,040
7,386
6,889
4,888
16,673
Total Expenses
1,310,976
1,197,457
993,939
912,336
964,885
Net Income from Continuing & Discontinued Operation
1,064,746
782,145
402,689
19,855
602,550
Normalized Income
1,043,409.56
722,151.13
256,345.72
-23,311.82
79,699.28
Interest Income
41,554
47,367
10,944
8,618
4,138
Interest Expense
53,752
58,392
43,054
98,014
44,094
Net Interest Income
-18,032
-16,856
-38,131
-93,650
-34,434
EBIT
1,451,167
1,025,702
616,503
180,538
168,523
EBITDA
1,451,167
1,028,111
618,931
182,536
170,983
Reconciled Cost of Revenue
1,047,580
949,248
795,318
732,597
763,473
Reconciled Depreciation
2,428
2,409
2,428
1,998
2,460
Net Income from Continuing Operation Net Minority Interest
1,073,317
791,066
403,711
26,703
124,003
Total Unusual Items Excluding Goodwill
36,322
79,560
202,515
70,943
68,656
Total Unusual Items
36,322
79,560
202,515
70,943
68,656
Normalized EBITDA
1,414,845
948,551
416,416
111,593
102,327
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,414.56
10,645.13
55,149.72
20,928.19
24,352.28
12/31/2022 - 5/15/1996
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