Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,555,720
4,221,767
3,646,166
3,055,071
2,802,574
Cost of Revenue
935,148
841,521
750,355
688,760
678,597
Gross Profit
3,620,572
3,380,246
2,895,811
2,366,311
2,123,977
Operating Expense
3,334,940
3,060,363
2,715,994
2,491,989
2,225,654
Operating Income
285,632
319,883
179,817
-125,678
-101,677
Net Non Operating Interest Income Expense
80,298
110,493
127,003
105,439
30,235
Other Income Expense
-63,686
15,514
-19,215
3,799
-14,502
Pretax Income
302,244
445,890
287,605
-16,440
-85,944
Tax Provision
53,322
29,035
-1,574,501
19,170
10,103
Net Income Common Stockholders
248,922
416,855
1,862,106
-35,610
-96,047
Diluted NI Available to Com Stockholders
248,922
416,855
1,862,106
-35,610
-96,047
Basic EPS
0.35
0.62
2.74
-0.05
-0.14
Diluted EPS
0.34
0.61
2.67
-0.05
-0.14
Basic Average Shares
636,176.50
674,706
678,831
674,641
665,732
Diluted Average Shares
642,786.50
687,771
698,376
674,641
665,732
Total Operating Income as Reported
224,200
319,883
179,817
-125,678
-101,677
Total Expenses
4,270,088
3,901,884
3,466,349
3,180,749
2,904,251
Net Income from Continuing & Discontinued Operation
248,922
416,855
1,862,106
-35,610
-96,047
Normalized Income
299,516.14
416,855
1,862,106
-35,610
-96,047
Interest Income
--
--
--
--
30,943
Interest Expense
--
--
--
--
15,210
Net Interest Income
80,298
110,493
127,003
105,439
30,235
EBIT
285,632
319,883
179,817
-125,678
-101,677
EBITDA
319,456
345,034
201,083
-104,169
-55,188
Reconciled Cost of Revenue
935,148
841,521
750,355
688,760
678,597
Reconciled Depreciation
33,824
25,151
21,266
21,509
46,489
Net Income from Continuing Operation Net Minority Interest
248,922
416,855
1,862,106
-35,610
-96,047
Total Unusual Items Excluding Goodwill
-61,432
--
--
--
--
Total Unusual Items
-61,432
--
--
--
--
Normalized EBITDA
380,888
345,034
201,083
-104,169
-55,188
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,837.86
0
0
0
0
12/31/2022 - 4/18/2019
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