Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,714,702
1,965,104
2,050,385
1,802,184
1,430,208
Cost of Revenue
1,315,895
1,321,054
1,344,707
1,026,070
945,878
Gross Profit
1,398,807
644,050
705,678
776,114
484,330
Operating Expense
-225,597
51,227
36,044
51,804
47,497
Operating Income
1,624,404
592,823
669,634
724,310
436,833
Net Non Operating Interest Income Expense
-170,670
-216,561
-286,486
-162,544
-97,490
Other Income Expense
36,431
8,840
120,106
94,853
136,606
Pretax Income
1,490,165
385,102
503,254
656,619
475,949
Tax Provision
3,622
6,021
7,671
205
412
Net Income Common Stockholders
1,486,543
379,081
495,583
656,414
475,537
Diluted NI Available to Com Stockholders
1,486,543
379,081
495,583
656,414
475,537
Basic EPS
4.06
1.70
2.23
2.95
2.21
Diluted EPS
4.06
1.70
2.23
2.95
2.21
Basic Average Shares
222,623
222,622.89
222,623
222,623
214,011
Diluted Average Shares
222,623
222,622.89
222,623
222,623
214,011
Total Operating Income as Reported
1,630,333
598,752
781,713
746,666
445,619
Total Expenses
1,090,298
1,372,281
1,380,751
1,077,874
993,375
Net Income from Continuing & Discontinued Operation
1,486,543
379,081
495,583
656,414
475,537
Normalized Income
1,473,832.97
371,421.65
376,717.88
564,972.56
353,902.38
Interest Income
13,843
15,690
16,785
16,496
1,463
Interest Expense
183,317
231,055
302,324
178,498
98,712
Net Interest Income
-170,670
-216,561
-286,486
-162,544
-97,490
EBIT
1,673,482
616,157
805,578
835,117
574,661
EBITDA
1,673,482
944,617
1,144,608
1,066,059
739,831
Reconciled Cost of Revenue
1,315,895
1,321,054
1,344,707
1,026,070
945,878
Reconciled Depreciation
--
328,460
339,030
230,942
165,170
Net Income from Continuing Operation Net Minority Interest
1,486,543
379,081
495,583
656,414
475,537
Total Unusual Items Excluding Goodwill
12,741
7,781
120,705
91,470
121,740
Total Unusual Items
12,741
7,781
120,705
91,470
121,740
Normalized EBITDA
1,660,741
936,836
1,023,903
974,589
618,091
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
30.97
121.65
1,839.88
28.56
105.38
12/31/2022 - 8/6/2001
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