Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,144,934
2,938,931
2,519,355
1,568,476
1,022,843
Cost of Revenue
989,145
957,802
1,035,479
548,174
263,725
Gross Profit
2,155,789
1,981,129
1,483,876
1,020,302
759,118
Operating Expense
1,482,025
1,443,938
1,264,489
818,886
522,867
Operating Income
673,764
537,191
219,387
201,416
236,251
Net Non Operating Interest Income Expense
17,275
7,141
-4,189
20,130
14,233
Other Income Expense
-30,921
60,736
-94,476
-56,153
-7,465
Pretax Income
660,118
605,068
120,722
165,393
243,019
Tax Provision
124,687
67,200
17,738
42,520
52,850
Net Income Common Stockholders
535,431
537,868
102,984
122,873
190,169
Diluted NI Available to Com Stockholders
535,431
537,868
102,984
122,873
190,169
Basic EPS
3.97
3.98
0.76
1.09
1.89
Diluted EPS
3.91
3.92
0.75
1.07
1.85
Basic Average Shares
134,829
135,215
135,726
113,087
100,469
Diluted Average Shares
136,881
137,056
137,863
114,630
102,643
Total Operating Income as Reported
639,523
479,816
165,991
133,142
227,951
Total Expenses
2,471,170
2,401,740
2,299,968
1,367,060
786,592
Net Income from Continuing & Discontinued Operation
535,431
537,868
102,984
122,873
190,169
Normalized Income
564,847.67
486,907.85
185,452.89
163,001.57
197,466.56
Net Interest Income
17,275
7,141
-4,189
20,130
14,233
EBIT
673,764
537,191
219,387
201,416
236,251
EBITDA
953,677
814,033
472,776
346,942
304,503
Reconciled Cost of Revenue
827,521
799,154
901,463
453,680
213,208
Reconciled Depreciation
279,913
276,842
253,389
145,526
68,252
Net Income from Continuing Operation Net Minority Interest
535,431
537,868
102,984
122,873
190,169
Total Unusual Items Excluding Goodwill
-36,267
57,323
-96,681
-54,015
-9,320
Total Unusual Items
-36,267
57,323
-96,681
-54,015
-9,320
Normalized EBITDA
989,944
756,710
569,457
400,957
313,823
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,850.33
6,362.85
-14,212.11
-13,886.43
-2,022.44
12/31/2022 - 8/3/2012
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade