Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,217,359
6,741,315
3,925,163
1,734,430
24,932,648
Cost of Revenue
4,312,161
3,928,478
2,274,092
959,278
14,616,367
Gross Profit
2,905,198
2,812,837
1,651,071
775,152
10,316,281
Operating Expense
1,238,092
1,203,429
600,186
409,435
6,261,905
Operating Income
1,667,106
1,609,408
1,050,885
365,717
4,054,376
Net Non Operating Interest Income Expense
-228,832
-366,538
-180,572
-73,677
-689,598
Pretax Income
1,451,703
1,179,074
853,450
278,928
4,470,624
Tax Provision
317,292
306,585
209,599
68,717
996,785
Net Income Common Stockholders
969,581
694,063
526,074
174,055
2,973,281
Diluted NI Available to Com Stockholders
969,581
694,063
526,074
174,055
2,973,281
Basic EPS
0.97
0.69
0.53
0.17
2.97
Diluted EPS
0.97
0.69
0.53
0.17
2.97
Basic Average Shares
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Diluted Average Shares
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Total Operating Income as Reported
1,651,012
1,593,314
1,011,412
378,127
3,993,415
Rent Expense Supplemental
24,734
17,746
11,080
2,231
25,169
Total Expenses
5,550,253
5,131,907
2,874,278
1,368,713
20,878,272
Net Income from Continuing & Discontinued Operation
969,581
694,063
526,074
174,055
2,973,281
Normalized Income
919,549.65
695,839.30
540,682.73
180,607.09
2,315,402.09
Interest Income
32,911
37,574
22,599
21,799
330,622
Interest Expense
195,549
337,918
109,095
90,035
780,584
Net Interest Income
-228,832
-366,538
-180,572
-73,677
-689,598
EBIT
1,647,252
1,516,992
962,545
368,963
5,251,208
EBITDA
1,836,276
1,678,168
1,028,836
429,617
5,946,095
Reconciled Cost of Revenue
4,312,161
3,928,478
2,274,092
959,278
14,616,367
Reconciled Depreciation
189,024
161,176
66,291
60,654
694,887
Net Income from Continuing Operation Net Minority Interest
964,404
692,291
536,538
174,055
2,973,281
Total Unusual Items Excluding Goodwill
57,400
-4,795
-5,494
-8,699
846,691
Total Unusual Items
57,400
-4,795
-5,494
-8,699
846,691
Normalized EBITDA
1,778,876
1,682,963
1,034,330
438,316
5,099,404
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,545.65
-1,246.70
-1,349.27
-2,146.91
188,812.09
12/31/2022 - 1/23/2026
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