Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
190,147,525,767.48
155,928,145,619.37
134,341,152,848.80
118,279,788,455.44
133,404,777,590.52
Cost of Revenue
149,452,369,043.05
124,926,268,219.55
106,841,942,771.78
95,759,175,291.71
102,542,735,094.34
Gross Profit
40,695,156,724.43
31,001,877,399.82
27,499,210,077.02
22,520,613,163.73
30,862,042,496.18
Operating Expense
28,699,399,318.48
23,926,978,050.03
23,415,605,192.98
22,084,362,417.84
24,217,865,647.39
Operating Income
11,995,757,405.95
7,074,899,349.79
4,083,604,884.04
436,250,745.89
6,644,176,848.79
Net Non Operating Interest Income Expense
2,081,785,059
1,610,860,584.87
1,212,620,105.84
690,597,524.97
-199,238,560.95
Pretax Income
14,097,524,300
8,633,067,583.43
4,825,763,013.08
689,692,367.90
6,056,355,373.56
Tax Provision
2,380,340,927.92
1,560,444,697.55
1,092,474,784.36
521,863,212.96
1,954,640,948.62
Net Income Common Stockholders
11,179,992,453.91
7,033,730,770.17
3,721,868,441.66
167,669,392.70
4,099,763,027.31
Diluted NI Available to Com Stockholders
11,179,992,453.91
7,033,730,770.17
3,721,868,441.66
167,669,392.70
4,099,763,027.31
Basic EPS
7.60k
4.77k
2.55k
115.00
2.81k
Diluted EPS
7.60k
4.77k
2.55k
115.00
2.81k
Basic Average Shares
1,472,290.09
1,473,278.78
1,461,893.57
1,462,711.99
1,459,218.71
Diluted Average Shares
1,472,290.09
1,473,278.78
1,461,893.57
1,462,711.99
1,459,218.71
Total Operating Income as Reported
14,121,737,357.51
8,664,080,489.45
5,227,045,424.89
1,047,068,354
6,574,693,698.58
Total Expenses
178,151,768,361.53
148,853,246,269.58
130,257,547,964.77
117,843,537,709.55
126,760,600,741.74
Net Income from Continuing & Discontinued Operation
11,179,992,453.91
7,033,730,770.17
3,721,868,441.66
167,669,392.70
4,099,763,027.31
Normalized Income
11,204,941,216.83
7,055,067,445.27
4,012,555,985.03
408,243,970.97
4,439,085,800.93
Interest Income
3,576,516,919.85
2,912,480,177.24
2,155,645,869.46
1,828,042,318.02
854,205,778.92
Interest Expense
1,692,643,659.82
1,470,675,593.60
1,137,236,129.75
1,447,718,354.80
1,362,143,909.10
Net Interest Income
2,081,785,059
1,610,860,584.87
1,212,620,105.84
690,597,524.97
-199,238,560.95
EBIT
15,790,167,959.82
10,103,743,177.03
5,962,999,142.83
2,137,410,722.69
7,418,499,282.66
EBITDA
17,312,709,739.08
11,994,625,285.66
8,932,010,750.55
5,574,197,535.67
11,053,721,702.12
Reconciled Cost of Revenue
149,452,369,043.05
124,926,268,219.55
106,841,942,771.78
95,759,175,291.71
102,542,735,094.34
Reconciled Depreciation
1,522,541,779.26
1,890,882,108.63
2,913,419,081.48
3,351,314,267.88
3,540,324,726.29
Net Income from Continuing Operation Net Minority Interest
11,179,992,453.91
7,033,730,770.17
3,721,868,441.66
167,669,392.70
4,099,763,027.31
Total Unusual Items Excluding Goodwill
-30,017,093.73
-26,044,221.65
-375,751,645.52
-300,718,222.83
-501,024,471.84
Total Unusual Items
-30,017,093.73
-26,044,221.65
-375,751,645.52
-300,718,222.83
-501,024,471.84
Normalized EBITDA
17,342,726,832.81
12,020,669,507.32
9,307,762,396.07
5,874,915,758.50
11,554,746,173.96
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,068,330.81
-4,707,546.56
-85,064,102.15
-60,143,644.57
-161,701,698.22
12/31/2022 - 7/14/2014
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