Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,869,524
9,423,494
7,965,688
6,252,699
5,412,295
Cost of Revenue
6,604,885
6,353,525
5,385,823
4,209,100
3,678,333
Gross Profit
3,264,639
3,069,969
2,579,865
2,043,599
1,733,962
Operating Expense
1,781,533
1,620,365
1,282,535
1,213,937
1,181,863
Operating Income
1,483,106
1,449,604
1,297,330
829,662
552,099
Net Non Operating Interest Income Expense
-768,310
-641,879
-476,041
-468,602
-401,655
Pretax Income
2,562,145
2,543,860
2,106,482
1,262,211
981,616
Tax Provision
160,346
148,031
185,430
156,511
123,025
Net Income Common Stockholders
2,039,669
2,006,756
1,648,996
942,090
808,880
Diluted NI Available to Com Stockholders
2,039,669
2,006,756
1,648,996
942,090
808,880
Basic EPS
4.65
5.48
4.50
2.51
2.15
Diluted EPS
4.65
5.48
4.50
2.51
2.15
Basic Average Shares
439,111
366,310.9390
439,332
374,921
375,730
Diluted Average Shares
439,111
366,310.9390
439,332
374,921
375,730
Total Operating Income as Reported
--
2,296,181
1,992,797
1,125,439
913,289
Rent Expense Supplemental
19,180
18,179
17,471
23,800
24,890
Total Expenses
8,386,418
7,973,890
6,668,358
5,423,037
4,860,196
Net Income from Continuing & Discontinued Operation
2,039,669
2,006,756
1,648,996
942,090
808,880
Normalized Income
2,059,566.6192
2,017,704
1,675,605.5107
919,038.1100
855,087.9200
Interest Income
25,083
24,585
28,819
32,131
29,330
Interest Expense
751,359
624,722
458,263
455,274
411,967
Net Interest Income
-768,310
-641,879
-476,041
-468,602
-401,655
EBIT
3,313,504
3,168,582
2,564,745
1,717,485
1,393,583
EBITDA
3,425,871
3,247,920
2,615,560
1,784,573
1,437,057
Reconciled Cost of Revenue
6,604,885
6,353,525
5,385,823
4,209,100
3,678,333
Reconciled Depreciation
112,367
79,338
50,815
67,088
43,474
Net Income from Continuing Operation Net Minority Interest
2,039,669
2,006,756
1,648,996
942,090
808,880
Total Unusual Items Excluding Goodwill
-21,226
-11,900
-29,178
25,901
-52,509
Total Unusual Items
-21,226
-11,900
-29,178
25,901
-52,509
Normalized EBITDA
3,447,097
3,259,820
2,644,738
1,758,672
1,489,566
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-1,328.3808
-952
-2,568.4893
2,849.1100
-6,301.0800
12/31/2022 - 1/30/2008
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