Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,171,198
2,070,126
1,054,006
821,206
785,636
Cost of Revenue
1,846,868
1,149,536
731,166
732,718
718,156
Gross Profit
1,324,330
920,590
322,840
88,488
67,480
Operating Expense
179,134
143,789
107,385
72,567
66,084
Operating Income
1,145,196
776,801
215,455
15,921
1,396
Net Non Operating Interest Income Expense
-19,207
-30,942
-51,276
-29,099
-23,861
Other Income Expense
-64,732
-63,321
-37,829
-55,278
-40,984
Pretax Income
1,061,257
682,538
126,350
-68,456
-63,449
Tax Provision
210,850
96,666
67,450
35,156
14,658
Net Income Common Stockholders
850,407
585,872
58,900
-103,612
-78,107
Diluted NI Available to Com Stockholders
850,407
585,872
58,900
-103,612
-78,107
Basic EPS
1.21
0.96
0.15
-0.30
-0.28
Diluted EPS
1.19
0.95
0.15
-0.30
-0.28
Basic Average Shares
749,545
614,700
391,709
343,059
275,200
Diluted Average Shares
757,164.50
616,707.37
397,422
343,059
275,200
Total Operating Income as Reported
1,070,433
707,013
164,182
-38,715
-39,251
Total Expenses
2,026,002
1,293,325
838,551
805,285
784,240
Net Income from Continuing & Discontinued Operation
850,407
585,872
58,900
-103,612
-78,107
Normalized Income
906,285.48
644,620.98
95,321.37
-55,744.32
-45,529.77
Interest Expense
27,269
28,618
48,916
26,390
21,809
Net Interest Income
-19,207
-30,942
-51,276
-29,099
-23,861
EBIT
1,088,526
711,156
175,266
-42,066
-41,640
EBITDA
1,590,921
962,255
300,240
57,756
69,986
Reconciled Cost of Revenue
1,846,868
1,149,536
731,166
732,718
718,156
Reconciled Depreciation
502,395
251,099
124,974
99,822
111,626
Net Income from Continuing Operation Net Minority Interest
850,407
585,872
58,900
-103,612
-78,107
Total Unusual Items Excluding Goodwill
-69,733
-68,472
-46,103
-60,592
-41,237
Total Unusual Items
-69,733
-68,472
-46,103
-60,592
-41,237
Normalized EBITDA
1,660,654
1,030,727
346,343
118,348
111,223
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,854.52
-9,723.02
-9,681.63
-12,724.32
-8,659.77
12/31/2022 - 3/17/1980
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