Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,316,600
1,822,800
1,113,600
1,219,000
1,315,700
Cost of Revenue
525,400
475,500
354,300
452,400
463,100
Gross Profit
1,791,200
1,347,300
759,300
766,600
852,600
Operating Expense
38,600
46,400
34,600
27,900
32,600
Operating Income
1,752,600
1,300,900
724,700
738,700
820,000
Net Non Operating Interest Income Expense
19,700
25,100
58,000
49,400
9,400
Other Income Expense
112,200
90,000
-18,800
-1,151,300
4,300
Pretax Income
1,884,500
1,416,000
763,900
-364,200
833,700
Tax Provision
406,700
303,900
211,800
102,200
133,100
Net Income Common Stockholders
1,477,800
1,112,100
552,100
-466,400
700,600
Average Dilution Earnings
--
0
0
0
--
Diluted NI Available to Com Stockholders
1,477,800
1,112,100
552,100
-466,400
700,600
Basic EPS
7.67
5.77
2.87
-2.43
3.66
Diluted EPS
7.65
5.76
2.87
-2.43
3.65
Basic Average Shares
192,800
192,700
192,400
192,000
191,500
Diluted Average Shares
193,150
193,000
192,600
192,300
191,900
Total Operating Income as Reported
1,818,400
1,354,200
726,600
-428,000
820,700
Total Expenses
564,000
521,900
388,900
480,300
495,700
Net Income from Continuing & Discontinued Operation
1,477,800
1,112,100
552,100
-466,400
700,600
Normalized Income
1,439,610.10
1,041,180.06
565,687.49
224,860
696,986.49
Interest Income
22,800
28,200
60,600
52,300
12,600
Interest Expense
300
300
100
100
100
Net Interest Income
19,700
25,100
58,000
49,400
9,400
EBIT
1,884,800
1,416,300
764,000
-364,100
833,800
EBITDA
2,221,000
1,723,000
989,300
-91,000
1,120,000
Reconciled Cost of Revenue
525,400
475,500
354,300
452,400
463,100
Reconciled Depreciation
336,200
306,700
225,300
273,100
286,200
Net Income from Continuing Operation Net Minority Interest
1,477,800
1,112,100
552,100
-466,400
700,600
Total Unusual Items Excluding Goodwill
48,700
90,300
-18,800
-1,152,100
4,300
Total Unusual Items
48,700
90,300
-18,800
-1,152,100
4,300
Normalized EBITDA
2,172,300
1,632,700
1,008,100
1,061,100
1,115,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,510.10
19,380.06
-5,212.51
-460,840
686.49
12/31/2022 - 12/7/2007
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