Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,378,071
5,219,376
4,206,289
3,318,602
2,619,319
Cost of Revenue
3,010,850
3,099,037
2,348,425
2,017,923
2,549,461
Gross Profit
2,367,221
2,120,339
1,857,864
1,300,679
69,858
Operating Expense
557,519
523,475
464,129
414,706
350,605
Operating Income
1,809,702
1,596,864
1,393,735
885,973
-280,747
Net Non Operating Interest Income Expense
70,979
37,631
50,220
84,702
21,059
Other Income Expense
-55,283
-53,582
-37,617
-79,385
268,286
Pretax Income
1,825,398
1,580,913
1,406,338
891,290
8,598
Tax Provision
79,384
52,684
114,294
60,513
52,764
Earnings from Equity Interest Net of Tax
--
--
--
--
0
Net Income Common Stockholders
1,746,014
1,528,229
1,292,044
830,777
-44,166
Diluted NI Available to Com Stockholders
1,746,014
1,528,229
1,292,044
830,777
-44,166
Basic EPS
16.27
14.25
12.07
7.78
-0.41
Diluted EPS
16.22
14.21
12.02
7.74
-0.41
Basic Average Shares
107,347.50
107,235
107,015
106,795
106,551
Diluted Average Shares
107,641.50
107,537
107,525
107,372
106,551
Total Operating Income as Reported
1,809,702
1,596,864
1,394,420
857,266
-27,236
Total Expenses
3,568,369
3,622,512
2,812,554
2,432,629
2,900,066
Net Income from Continuing & Discontinued Operation
1,746,014
1,528,229
1,292,044
830,777
-44,166
Normalized Income
1,784,560.45
--
--
877,606.02
--
Interest Income
109,579
81,762
89,090
97,667
33,284
Interest Expense
38,600
44,131
38,870
12,965
12,225
Net Interest Income
70,979
37,631
50,220
84,702
21,059
EBIT
1,863,998
1,625,044
1,445,208
904,255
20,823
EBITDA
2,440,196
2,154,260
1,868,706
1,212,249
290,547
Reconciled Cost of Revenue
3,010,850
3,099,037
2,348,425
2,017,923
2,549,461
Reconciled Depreciation
576,198
529,216
423,498
307,994
269,724
Net Income from Continuing Operation Net Minority Interest
1,746,014
1,528,229
1,292,044
830,777
-44,166
Total Unusual Items Excluding Goodwill
-40,299
-38,569
-24,291
-50,240
237,097
Total Unusual Items
-40,299
-38,569
-24,291
-50,240
237,097
Normalized EBITDA
2,480,495
2,192,829
1,892,997
1,262,489
53,450
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,752.55
-1,272.78
-1,967.57
-3,410.98
49,790.37
12/31/2022 - 11/17/2006
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