Breakdown
TTM
12/31/2025
3/31/2025
12/31/2024
12/31/2023
Total Revenue
13,143,420
12,907,407
--
12,405,582
4,640,171
Cost of Revenue
7,732,244
6,990,822
--
6,724,064
2,668,633
Gross Profit
5,411,176
5,916,585
--
5,681,518
1,971,538
Operating Expense
3,920,440
4,569,348
--
2,794,919
897,435
Operating Income
1,490,736
1,347,237
--
2,886,599
1,074,103
Net Non Operating Interest Income Expense
82,997
147,494
--
37,306
17,016
Other Income Expense
153,423
123,355
--
118,193
-84,792
Pretax Income
1,727,156
1,618,086
--
3,042,098
1,006,327
Tax Provision
382,925
431,741
--
527,507
203,761
Net Income Common Stockholders
1,340,338
1,135,365
--
2,384,191
725,492
Average Dilution Earnings
--
--
--
0
233,815
Diluted NI Available to Com Stockholders
1,340,338
1,135,365
--
2,384,191
725,492
Basic EPS
6.95
6.27
8.27
12.99
3.95
Diluted EPS
6.86
6.18
8.27
12.99
3.95
Basic Average Shares
191,156.20
162,470.73
183,549.89
183,549.89
183,549.89
Diluted Average Shares
193,449.65
164,714.67
183,549.89
183,549.89
183,549.89
Total Operating Income as Reported
1,490,736
1,347,237
--
2,886,599
1,074,103
Total Expenses
11,652,684
11,560,170
--
9,518,983
3,566,068
Net Income from Continuing & Discontinued Operation
1,340,338
1,171,149
--
2,516,114
800,903
Normalized Income
1,340,338
1,171,149
--
2,516,114
885,025.69
Interest Income
82,997
147,494
--
37,306
17,016
Net Interest Income
82,997
147,494
--
37,306
17,016
EBIT
1,490,736
1,347,237
--
2,886,599
1,074,103
EBITDA
1,490,736
1,493,614
--
2,947,503
1,084,473
Reconciled Cost of Revenue
7,732,244
6,990,822
--
6,724,064
2,668,633
Reconciled Depreciation
--
146,377
--
60,904
10,370
Net Income from Continuing Operation Net Minority Interest
1,340,338
1,171,149
--
2,516,114
800,903
Total Unusual Items Excluding Goodwill
--
--
--
--
-105,483
Total Unusual Items
--
--
--
--
-105,483
Normalized EBITDA
1,490,736
1,493,614
--
2,947,503
1,189,956
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
0
0
--
0
-21,360.31
12/31/2023 - 4/17/2025
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