Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,128,963
5,343,033
3,810,241
2,458,779
1,415,921
Cost of Revenue
680,677
668,540
594,089
379,920
286,475
Gross Profit
5,448,286
4,674,493
3,216,152
2,078,859
1,129,446
Operating Expense
4,525,188
4,227,357
3,784,351
3,286,595
2,919,111
Operating Income
923,098
447,136
-568,199
-1,207,736
-1,789,665
Net Non Operating Interest Income Expense
-14,136
12,271
47,836
74,009
52,480
Other Income Expense
-40,883
-42,553
-12,638
307,891
-223,852
Pretax Income
868,079
416,854
-533,001
-825,836
-1,961,037
Tax Provision
212,372
129,921
111,785
55,872
42,778
Net Income Common Stockholders
655,707
286,933
-644,786
-881,708
-2,003,815
Diluted NI Available to Com Stockholders
655,707
286,933
-644,786
-881,708
-2,003,815
Basic EPS
5.85
2.60
-6.11
-8.45
-19.37
Diluted EPS
5.59
2.47
-6.12
-8.45
-19.37
Basic Average Shares
110,882.25
109,061.83
105,288.22
104,387.27
103,133.04
Diluted Average Shares
115,413.56
113,448.45
105,288.22
104,387.27
103,133.04
Total Operating Income as Reported
923,098
447,136
-568,199
-1,207,736
-1,789,665
Total Expenses
5,205,865
4,895,897
4,378,440
3,666,515
3,205,586
Net Income from Continuing & Discontinued Operation
655,707
286,933
-644,786
-881,708
-2,003,815
Normalized Income
655,707
286,933
-644,786
-881,708
-2,003,815
Interest Income
101,727
70,505
69,641
78,373
52,480
Interest Expense
115,863
58,234
21,805
4,364
--
Net Interest Income
-14,136
12,271
47,836
74,009
52,480
EBIT
983,942
475,088
-511,196
-821,472
-1,789,665
EBITDA
1,138,869
616,774
-339,434
-733,797
-1,723,387
Reconciled Cost of Revenue
680,677
668,540
594,089
379,920
286,475
Reconciled Depreciation
154,927
141,686
171,762
87,675
66,278
Net Income from Continuing Operation Net Minority Interest
655,707
286,933
-644,786
-881,708
-2,003,815
Normalized EBITDA
1,138,869
616,774
-339,434
-733,797
-1,723,387
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/3/2016
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