Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,112,874
2,507,409
1,734,901
1,170,896
708,411
Cost of Revenue
2,102,071
1,575,516
1,043,948
672,009
401,302
Gross Profit
1,010,803
931,893
690,953
498,887
307,109
Operating Expense
226,907
162,019
438,573
141,900
149,990
Operating Income
783,896
769,874
252,380
356,987
157,119
Net Non Operating Interest Income Expense
-247,255
-247,751
-221,721
-161,639
-169,194
Other Income Expense
61,594
84,561
-16,490
-11,331
-93,236
Pretax Income
598,235
606,684
14,169
184,017
-105,311
Tax Provision
101,962
105,620
5,487
-59,800
5,300
Net Income Common Stockholders
477,636
477,494
-32,079
212,022
-220,374
Diluted NI Available to Com Stockholders
477,636
477,494
-32,079
212,022
-220,374
Basic EPS
4.66
4.66
-0.32
2.12
-2.22
Diluted EPS
4.58
4.60
-0.32
2.11
-2.22
Basic Average Shares
102,580.01
102,563.49
101,538.84
99,908.21
99,421.01
Diluted Average Shares
104,294.18
103,846.91
101,538.84
100,425.78
99,421.01
Total Expenses
2,328,978
1,737,535
1,482,521
813,909
551,292
Net Income from Continuing & Discontinued Operation
496,273
501,064
8,682
243,817
-193,210
Normalized Income
513,135.51
486,368.76
28,085.90
257,495.85
-18,265.54
Interest Expense
247,255
247,751
221,721
161,639
169,194
Net Interest Income
-247,255
-247,751
-221,721
-161,639
-169,194
EBIT
845,490
854,435
235,890
345,656
63,883
EBITDA
1,090,696
1,122,074
497,921
559,297
294,254
Reconciled Cost of Revenue
2,102,071
1,575,516
1,043,948
672,009
401,302
Reconciled Depreciation
245,206
267,639
262,031
213,641
230,371
Net Income from Continuing Operation Net Minority Interest
496,273
501,064
8,682
243,817
-91,794
Total Unusual Items Excluding Goodwill
-20,327
17,793
-31,654
-17,315
-93,074
Total Unusual Items
-20,327
17,793
-31,654
-17,315
-93,074
Normalized EBITDA
1,111,023
1,104,281
529,575
576,612
387,328
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,464.49
3,097.76
-12,250.10
-3,636.15
-19,545.54
12/31/2022 - 5/14/2015
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