Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,372,928
1,474,892
1,750,689
908,753
1,489,490
Cost of Revenue
1,532,608
832,329
1,018,738
456,569
847,426
Gross Profit
840,320
642,563
731,951
452,184
642,064
Operating Expense
362,288
340,873
194,937
260,122
247,503
Operating Income
478,032
301,690
537,014
192,062
394,561
Net Non Operating Interest Income Expense
-113,730
-122,933
-139,577
-132,075
-108,680
Other Income Expense
16,377
-17,298
-32,038
49,841
49,024
Pretax Income
380,679
161,459
365,399
109,828
334,905
Tax Provision
90,576
37,616
80,184
26,418
82,196
Net Income Common Stockholders
292,099
123,897
197,703
-551,773
184,533
Diluted NI Available to Com Stockholders
292,099
123,897
197,703
-551,773
184,533
Basic EPS
5.07
2.22
5.75
-11.13
3.65
Diluted EPS
5.06
2.21
5.73
-11.13
3.65
Basic Average Shares
58,933.50
55,809.46
50,116.15
49,575.29
50,556.99
Diluted Average Shares
59,344.50
56,061.99
50,116.15
49,575.29
50,556.99
Total Operating Income as Reported
505,994
331,515
559,921
216,224
424,239
Total Expenses
1,894,896
1,173,202
1,213,675
716,691
1,094,929
Net Income from Continuing & Discontinued Operation
292,099
123,897
197,703
-551,773
184,533
Normalized Income
279,618.62
138,523.69
306,395.23
64,890.59
232,048.35
Interest Income
59,015
46,998
25,349
25,500
3,818
Interest Expense
172,745
169,931
164,926
157,575
112,498
Net Interest Income
-113,730
-122,933
-139,577
-132,075
-108,680
EBIT
553,424
331,390
530,325
267,403
447,403
EBITDA
773,014
514,985
710,443
436,364
602,226
Reconciled Cost of Revenue
1,512,035
831,966
1,018,419
456,342
847,208
Reconciled Depreciation
219,590
183,595
180,118
168,961
154,823
Net Income from Continuing Operation Net Minority Interest
292,099
123,897
285,926
83,167
252,606
Total Unusual Items Excluding Goodwill
16,377
-19,070
-26,209
24,065
27,301
Total Unusual Items
16,377
-19,070
-26,209
24,065
27,301
Normalized EBITDA
756,637
534,055
736,652
412,299
574,925
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,896.62
-4,443.31
-5,739.77
5,788.59
6,743.35
12/31/2022 - 11/5/2010
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