Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,709,203
8,267,518
7,355,677
5,952,028
4,511,062
Cost of Revenue
1,227,526
1,235,153
1,239,712
1,059,861
754,861
Gross Profit
7,481,677
7,032,365
6,115,965
4,892,167
3,756,201
Operating Expense
4,621,714
4,568,264
4,943,019
4,311,196
3,885,720
Operating Income
2,859,963
2,464,101
1,172,946
580,971
-129,519
Net Non Operating Interest Income Expense
2,812,921
705,963
625,282
606,757
226,482
Other Income Expense
48,324
30,148
34,432
34,061
20,033
Pretax Income
5,721,208
3,200,212
1,832,660
1,221,789
116,996
Tax Provision
1,185,887
509,745
265,634
122,571
9,751
Net Income Common Stockholders
4,602,609
2,735,340
1,584,664
1,099,227
107,245
Diluted NI Available to Com Stockholders
4,602,609
2,735,340
1,584,664
1,099,227
107,245
Basic EPS
10.02
6.08
3.60
2.52
0.24
Diluted EPS
9.78
5.90
3.48
2.44
0.24
Basic Average Shares
460,744.40
450,516.66
440,941.11
435,152.44
456,071
Diluted Average Shares
472,399.54
463,496.27
454,614.38
451,368
456,071
Total Operating Income as Reported
2,859,963
2,464,101
1,172,946
580,971
-129,519
Total Expenses
5,849,240
5,803,417
6,182,731
5,371,057
4,640,581
Net Income from Continuing & Discontinued Operation
4,602,609
2,735,340
1,584,664
1,099,227
107,245
Normalized Income
4,592,966.34
2,725,956.95
1,584,722.15
1,098,248.13
99,336.63
Interest Income
2,812,921
705,963
625,282
606,757
226,482
Net Interest Income
2,812,921
705,963
625,282
606,757
226,482
EBIT
2,859,963
2,464,101
1,172,946
580,971
-129,519
EBITDA
2,859,963
3,279,112
1,859,429
1,008,860
157,881
Reconciled Cost of Revenue
1,227,526
1,235,153
1,239,712
1,059,861
754,861
Reconciled Depreciation
--
815,011
686,483
427,889
287,400
Net Income from Continuing Operation Net Minority Interest
4,602,609
2,735,340
1,584,664
1,099,227
107,245
Total Unusual Items Excluding Goodwill
12,164
11,161
-68
1,088
8,627
Total Unusual Items
12,164
11,161
-68
1,088
8,627
Normalized EBITDA
2,847,799
3,267,951
1,859,497
1,007,772
149,254
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,521.34
1,777.95
-9.85
109.13
718.63
12/31/2022 - 6/11/2021
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