Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,860,716,000
1,803,049,000
1,813,352,000
1,434,635,000
1,001,171,000
Cost of Revenue
994,534,000
940,653,000
931,621,000
671,862,000
475,097,000
Gross Profit
866,210,000
862,396,000
881,731,000
762,773,000
526,074,000
Operating Expense
100,995,000
93,720,000
82,301,000
89,660,000
76,376,000
Operating Income
765,215,000
768,676,000
799,430,000
673,113,000
449,698,000
Net Non Operating Interest Income Expense
31,229,000
41,764,000
13,900,000
18,259,000
4,203,000
Pretax Income
970,911,000
995,672,000
1,369,112,000
728,342,000
583,705,000
Tax Provision
187,009,000
188,965,000
236,997,000
148,007,000
110,742,000
Net Income Common Stockholders
524,947,000
570,460,000
872,263,000
419,184,000
348,048,000
Diluted NI Available to Com Stockholders
524,947,000
570,460,000
872,263,000
419,184,000
348,048,000
Basic EPS
2.02k
2.20k
3.36k
1.62k
1.34k
Diluted EPS
2.02k
2.20k
3.36k
1.62k
1.34k
Basic Average Shares
259,357
259,357
259,357
259,357
259,357
Diluted Average Shares
259,357
259,357
259,357
259,357
259,357
Rent Expense Supplemental
--
1,112,000
613,000
1,252,000
908,000
Total Expenses
1,095,529,000
1,034,373,000
1,013,922,000
761,522,000
551,473,000
Net Income from Continuing & Discontinued Operation
524,947,000
570,460,000
872,263,000
419,184,000
348,048,000
Normalized Income
525,603,406.54
570,369,256.08
610,457,395.80
421,411,822.45
342,395,820
Interest Income
54,966,000
59,899,000
27,579,000
25,646,000
12,505,000
Interest Expense
24,276,000
18,791,000
14,108,000
8,606,000
6,581,000
Net Interest Income
31,229,000
41,764,000
13,900,000
18,259,000
4,203,000
EBIT
995,187,000
1,014,463,000
1,383,220,000
736,948,000
590,286,000
EBITDA
997,501,000
1,016,687,000
1,385,415,000
739,286,000
592,627,000
Reconciled Cost of Revenue
994,534,000
940,653,000
931,621,000
671,862,000
475,097,000
Reconciled Depreciation
2,314,000
2,224,000
2,195,000
2,338,000
2,341,000
Net Income from Continuing Operation Net Minority Interest
524,947,000
570,460,000
872,263,000
419,184,000
348,048,000
Total Unusual Items Excluding Goodwill
-813,000
112,000
316,612,000
-2,796,000
6,978,000
Total Unusual Items
-813,000
112,000
316,612,000
-2,796,000
6,978,000
Normalized EBITDA
998,314,000
1,016,575,000
1,068,803,000
742,082,000
585,649,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-156,593.46
21,256.08
54,806,395.80
-568,177.55
1,325,820
12/31/2022 - 11/18/2025
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