Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,557,494
1,643,494
1,570,054
1,559,395
1,462,405
Cost of Revenue
989,191
633,191
609,900
240,986
223,259
Gross Profit
1,568,303
1,010,303
960,154
1,318,409
1,239,146
Operating Expense
906,944
328,944
267,908
721,592
650,302
Operating Income
661,359
681,359
692,246
596,817
588,844
Net Non Operating Interest Income Expense
-134,374
-15,374
-9,274
-20,107
-40,096
Pretax Income
604,003
668,003
677,759
570,093
723,251
Tax Provision
173,873
176,873
178,020
155,956
127,215
Net Income Common Stockholders
403,417
483,417
485,778
408,316
592,334
Diluted NI Available to Com Stockholders
403,417
483,417
485,778
408,316
592,334
Basic EPS
0.48
0.67
0.67
0.56
0.84
Diluted EPS
0.48
0.67
0.67
0.56
0.84
Basic Average Shares
945,302.27
717,206.96
723,578.52
729,396.21
708,915.09
Diluted Average Shares
945,302.27
717,206.96
723,578.52
729,396.21
708,915.09
Total Operating Income as Reported
739,375
683,375
687,035
590,200
763,348
Rent Expense Supplemental
--
--
1,628
941
853
Total Expenses
1,896,135
962,135
877,808
962,578
873,561
Net Income from Continuing & Discontinued Operation
403,417
483,417
485,778
408,316
592,334
Normalized Income
405,658.08
485,730.05
493,299.82
413,120.67
460,728.84
Interest Income
29,083
15,083
16,759
21,143
890
Interest Expense
160,242
28,242
22,350
41,250
40,986
Net Interest Income
-134,374
-15,374
-9,274
-20,107
-40,096
EBIT
764,245
696,245
700,109
611,343
764,237
EBITDA
1,031,414
835,414
835,324
744,898
897,953
Reconciled Cost of Revenue
989,191
633,191
609,900
240,986
223,259
Reconciled Depreciation
267,169
139,169
135,215
133,555
133,716
Net Income from Continuing Operation Net Minority Interest
403,417
--
--
--
--
Total Unusual Items Excluding Goodwill
-3,147
-3,147
-10,206
-6,618
159,715
Total Unusual Items
-3,147
-3,147
-10,206
-6,618
159,715
Normalized EBITDA
1,034,561
838,561
845,530
751,516
738,238
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-905.92
-833.96
-2,684.18
-1,813.33
28,109.84
12/31/2022 - 1/20/2010
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