Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,876.4410
--
18,227.5370
17,252.6620
13,272.0750
Cost of Revenue
9,566.4500
--
11,033.2190
9,105.3370
7,169.4040
Gross Profit
8,309.9910
--
7,194.3180
8,147.3250
6,102.6710
Operating Expense
9,788.4780
--
7,723.9380
8,757.8260
7,540.6960
Operating Income
-1,478.4870
--
-529.6200
-610.5010
-1,438.0250
Net Non Operating Interest Income Expense
1,241.1650
--
673.0170
570.0800
-35.4570
Other Income Expense
2,356.2680
--
687.4920
193.4250
194.8240
Pretax Income
2,118.9460
--
830.8890
153.0040
-1,278.6580
Tax Provision
33.6860
--
74.6040
119.4160
9.5470
Net Income Common Stockholders
2,085.2600
--
756.2850
33.5880
-1,288.2050
Diluted NI Available to Com Stockholders
2,085.2600
--
756.2850
33.5880
-1,288.2050
Basic EPS
290.57
3.00
400.00
23.00
-832.17
Diluted EPS
290.57
3.00
400.00
23.00
-832.17
Basic Average Shares
713.3970
53.6930
2.0520
1.4420
1.5480
Diluted Average Shares
713.3970
53.6930
2.0520
1.4420
1.5480
Total Operating Income as Reported
-1,478.4870
--
-529.6200
-610.5010
-1,438.0250
Total Expenses
19,354.9280
--
18,757.1570
17,863.1630
14,710.1000
Net Income from Continuing & Discontinued Operation
2,085.2600
--
756.2850
33.5880
-1,288.2050
Normalized Income
663.0174
--
756.2850
33.5880
-1,288.2050
Interest Income
--
--
723.9450
570.0800
0
Interest Expense
103.9930
--
50.9280
--
35.4570
Net Interest Income
1,241.1650
--
673.0170
570.0800
-35.4570
EBIT
858.6600
--
881.8170
-610.5010
-1,243.2010
EBITDA
3,432.4410
--
4,344.7800
2,850.3040
1,991.3340
Reconciled Cost of Revenue
9,566.4500
--
11,033.2190
9,105.3370
7,169.4040
Reconciled Depreciation
2,573.7810
--
3,462.9630
3,460.8050
3,234.5350
Net Income from Continuing Operation Net Minority Interest
2,085.2600
--
756.2850
33.5880
-1,288.2050
Total Unusual Items Excluding Goodwill
1,445.2180
--
--
--
--
Total Unusual Items
1,445.2180
--
--
--
--
Normalized EBITDA
1,987.2230
--
4,344.7800
2,850.3040
1,991.3340
Tax Rate for Calcs
0
--
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
22.9754
--
0
0
0
12/31/2022 - 3/30/2023
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