Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
66,262.14
61,907.91
44,027.94
47,241.19
76,335.54
Cost of Revenue
36,640.73
34,685.97
26,314.95
27,435.12
45,202.71
Gross Profit
29,621.41
27,221.94
17,713
19,806.07
31,132.83
Operating Expense
24,658.44
23,044.65
20,768.15
18,397.87
17,641.93
Operating Income
4,962.97
4,177.30
-3,055.15
1,408.20
13,490.90
Net Non Operating Interest Income Expense
347.88
397
275.41
-39.14
-13.55
Other Income Expense
-312.50
-168.30
76.28
10.29
-474.02
Pretax Income
4,998.35
4,405.99
-2,703.46
1,379.35
13,003.33
Tax Provision
1,314.60
1,142.07
-498.80
576.19
3,042.87
Net Income Common Stockholders
3,683.75
3,263.92
-2,204.66
803.16
9,960.45
Diluted NI Available to Com Stockholders
3,683.75
3,263.92
-2,204.66
803.16
9,960.45
Basic EPS
0.60
0.53
-0.35
0.13
1.71
Diluted EPS
0.57
0.51
-0.35
0.13
1.62
Basic Average Shares
6,222.54
6,214.86
6,215.62
5,992.07
5,821.12
Diluted Average Shares
6,443.53
6,447.39
6,471.07
6,287.85
6,136.78
Total Operating Income as Reported
4,650.47
4,008.99
-2,978.88
1,418.49
13,016.88
Rent Expense Supplemental
1,018.31
923.84
702.79
596.86
689.07
Total Expenses
61,299.17
57,730.62
47,083.10
45,832.99
62,844.64
Net Income from Continuing & Discontinued Operation
3,683.75
3,263.92
-2,204.66
803.16
9,960.45
Normalized Income
3,914.06
3,388.60
-2,266.87
795.65
10,323.55
Net Interest Income
347.88
397
275.41
-39.14
-13.55
EBIT
4,962.97
4,177.30
-3,055.15
1,408.20
13,490.90
EBITDA
6,429.41
5,504.49
-1,825.31
2,582.86
14,589.33
Reconciled Cost of Revenue
36,640.73
34,685.97
26,314.95
27,435.12
45,202.71
Reconciled Depreciation
1,466.44
1,327.19
1,229.85
1,174.66
1,098.43
Net Income from Continuing Operation Net Minority Interest
3,683.75
3,263.92
-2,204.66
803.16
9,960.45
Total Unusual Items Excluding Goodwill
-312.50
-168.30
76.28
10.29
-474.02
Total Unusual Items
-312.50
-168.30
76.28
10.29
-474.02
Normalized EBITDA
6,741.90
5,672.79
-1,901.59
2,572.57
15,063.35
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-82.19
-43.62
14.07
2.78
-110.92
12/31/2022 - 5/16/2007
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