Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,753,200
4,233,900
2,675,900
2,114,600
2,069,000
Cost of Revenue
2,293,800
2,140,400
1,807,200
1,369,300
1,320,500
Gross Profit
2,459,400
2,093,500
868,700
745,300
748,500
Operating Expense
239,200
224,000
154,200
172,900
115,400
Operating Income
2,220,200
1,869,500
714,500
572,400
633,100
Net Non Operating Interest Income Expense
-85,200
-101,900
-111,200
-71,200
-61,100
Pretax Income
1,803,600
1,343,300
113,900
253,500
507,100
Tax Provision
723,100
454,200
348,500
210,800
250,300
Net Income Common Stockholders
839,900
679,200
-300,200
-208,900
-57,300
Diluted NI Available to Com Stockholders
839,900
679,200
-300,200
-208,900
-57,300
Basic EPS
3.47
2.80
0.93
0.94
-0.23
Diluted EPS
3.40
2.74
0.93
0.94
-0.23
Basic Average Shares
241,850
242,300
243,417.28
244,468.93
247,841.45
Diluted Average Shares
246,700
247,500
243,417.28
244,468.93
248,661.57
Total Operating Income as Reported
2,027,900
1,638,500
367,800
442,700
587,300
Total Expenses
2,533,000
2,364,400
1,961,400
1,542,200
1,435,900
Net Income from Continuing & Discontinued Operation
839,900
679,200
-300,200
-208,900
-57,300
Normalized Income
1,033,850
956,791.41
52,825
166,454
241,569
Interest Income
8,700
6,500
3,800
6,000
1,400
Interest Expense
69,700
84,900
94,900
68,900
52,800
Net Interest Income
-85,200
-101,900
-111,200
-71,200
-61,100
EBIT
1,873,300
1,428,200
208,800
322,400
559,900
EBITDA
2,497,700
2,076,300
857,900
864,700
1,199,000
Reconciled Cost of Revenue
2,293,800
2,140,400
1,807,200
1,369,300
1,320,500
Reconciled Depreciation
624,400
648,100
649,100
542,300
639,100
Net Income from Continuing Operation Net Minority Interest
839,900
679,200
-293,900
-22,600
221,400
Total Unusual Items Excluding Goodwill
-258,600
-419,400
-462,300
-233,400
-24,900
Total Unusual Items
-258,600
-419,400
-462,300
-233,400
-24,900
Normalized EBITDA
2,756,300
2,495,700
1,320,200
1,098,100
1,223,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-64,650
-141,808.59
-115,575
-44,346
-4,731
12/31/2022 - 3/31/2004
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