Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,123,322,000
19,119,724,000
12,233,465,000
9,241,419,000
9,856,136,055
Cost of Revenue
15,647,173,000
14,064,223,000
8,169,202,000
6,378,013,000
6,534,450,024
Gross Profit
5,476,149,000
5,055,501,000
4,064,263,000
2,863,406,000
3,321,686,031
Operating Expense
4,148,679,000
4,164,525,000
3,305,557,000
2,895,580,000
3,043,738,909
Operating Income
1,327,470,000
890,976,000
758,706,000
-32,174,000
277,947,122
Net Non Operating Interest Income Expense
665,927,000
851,368,000
343,173,000
287,860,000
46,742,802
Pretax Income
4,365,458,000
9,495,939,000
2,869,345,000
-46,771,000
6,201,328,549
Tax Provision
435,043,000
611,193,000
1,053,103,000
199,709,000
750,841,630
Net Income Common Stockholders
2,242,973,000
6,789,292,000
1,470,321,000
-140,770,000
5,444,009,955
Diluted NI Available to Com Stockholders
2,242,973,000
6,789,292,000
1,470,321,000
-140,770,000
5,444,009,955
Basic EPS
36.73
111.24
24.11
-2.31
89.39
Diluted EPS
36.73
111.24
24.11
-2.31
89.39
Basic Average Shares
61,047,996.09
61,031,061.97
60,990,881.97
60,949,808.26
60,899,140.36
Diluted Average Shares
61,182,504.93
61,031,061.97
60,990,881.97
60,949,808.26
60,899,140.36
Total Operating Income as Reported
2,694,422,000
1,205,595,000
1,006,119,000
-200,786,000
695,636,751
Rent Expense Supplemental
96,208,000
93,037,000
47,872,000
37,371,000
29,536,290
Total Expenses
19,795,852,000
18,228,748,000
11,474,759,000
9,273,593,000
9,578,188,933
Net Income from Continuing & Discontinued Operation
2,242,973,000
6,789,292,000
1,470,321,000
-140,770,000
5,444,009,955
Normalized Income
1,727,756,406.17
217,411,064.70
238,049,911.28
-85,047,060
1,016,769,543.63
Interest Income
838,669,000
991,153,000
448,206,000
368,113,000
124,999,269
Interest Expense
172,742,000
139,785,000
105,033,000
80,253,000
78,256,467
Net Interest Income
665,927,000
851,368,000
343,173,000
287,860,000
46,742,802
EBIT
4,538,200,000
9,635,724,000
2,974,378,000
33,482,000
6,279,585,016
EBITDA
5,274,855,000
10,364,700,000
3,552,432,000
480,330,000
6,702,508,840
Reconciled Cost of Revenue
15,647,173,000
14,064,223,000
8,169,202,000
6,378,013,000
6,534,450,024
Reconciled Depreciation
736,655,000
728,976,000
578,054,000
446,848,000
422,923,824
Net Income from Continuing Operation Net Minority Interest
2,242,973,000
6,789,292,000
1,470,321,000
-147,270,000
5,432,438,424
Total Unusual Items Excluding Goodwill
572,244,000
7,023,969,000
1,946,773,000
-79,773,000
5,023,957,290
Total Unusual Items
572,244,000
7,023,969,000
1,946,773,000
-79,773,000
5,023,957,290
Normalized EBITDA
4,702,611,000
3,340,731,000
1,605,659,000
560,103,000
1,678,551,550
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
57,027,406.17
452,088,064.70
714,501,911.28
-17,550,060
608,288,409.63
12/31/2022 - 1/12/2010
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