Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,182,487
947,059
677,243
842,428
681,491
Cost of Revenue
505,660
480,161
443,882
652,403
534,695
Gross Profit
676,827
466,898
233,361
190,025
146,796
Operating Expense
101,444
97,740
68,087
70,373
63,820
Operating Income
575,383
369,158
165,274
119,652
82,976
Net Non Operating Interest Income Expense
-9,850
-12,278
-24,129
-21,790
-9,693
Other Income Expense
32,106
43,295
589
-108,913
-198,392
Pretax Income
597,639
400,175
141,734
-11,051
-125,109
Tax Provision
191,758
111,398
51,416
32,579
10,797
Net Income Common Stockholders
378,164
287,469
128,735
-50,836
-128,132
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
378,164
287,469
128,735
-50,836
-128,132
Basic EPS
1.25
0.94
0.42
-0.17
-0.44
Diluted EPS
1.18
0.90
0.41
-0.17
-0.44
Basic Average Shares
305,050
306,862
308,885
295,067
291,281
Diluted Average Shares
345,988.50
334,896
310,747
295,067
291,281
Total Operating Income as Reported
605,741
408,391
156,147
-407
-113,552
Total Expenses
607,104
577,901
511,969
722,776
598,515
Net Income from Continuing & Discontinued Operation
378,164
287,469
128,735
-50,836
-128,132
Normalized Income
356,487.86
234,145.68
75,955.96
25,324.93
18,391.48
Interest Income
17,544
14,547
3,685
3,654
1,851
Interest Expense
26,772
25,881
26,764
25,140
11,351
Net Interest Income
-9,850
-12,278
-24,129
-21,790
-9,693
EBIT
624,411
426,056
168,498
14,089
-113,758
EBITDA
812,230
617,075
344,014
233,777
59,051
Reconciled Cost of Revenue
505,660
480,161
443,882
652,403
534,695
Reconciled Depreciation
187,819
191,019
175,516
219,688
172,809
Net Income from Continuing Operation Net Minority Interest
378,164
265,182
77,147
-50,836
-128,132
Total Unusual Items Excluding Goodwill
31,917
43,106
1,861
-102,948
-197,871
Total Unusual Items
31,917
43,106
1,861
-102,948
-197,871
Normalized EBITDA
780,313
573,969
342,153
336,725
256,922
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,240.86
12,069.68
669.96
-26,787.07
-51,347.52
12/31/2022 - 6/3/1994
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