Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,737,345
5,065,211
5,000,734
3,120,893
2,131,265
Cost of Revenue
3,031,576
2,985,729
2,645,447
1,470,630
714,460
Gross Profit
2,705,769
2,079,482
2,355,287
1,650,263
1,416,805
Operating Expense
210,799
218,513
205,421
181,192
170,932
Operating Income
2,494,970
1,860,969
2,149,866
1,469,071
1,245,873
Net Non Operating Interest Income Expense
-263,121
-283,062
-296,171
-177,209
-95,645
Other Income Expense
-567,406
-194,792
-302,844
-256,214
-280,096
Pretax Income
1,664,443
1,383,115
1,550,851
1,035,648
870,132
Tax Provision
358,233
284,179
300,342
155,945
120,292
Net Income Common Stockholders
1,234,823
935,174
989,883
481,739
520,521
Diluted NI Available to Com Stockholders
1,234,823
935,174
989,883
481,739
520,521
Basic EPS
1.56
1.31
1.54
1.36
1.80
Diluted EPS
1.55
1.28
1.45
1.24
1.61
Basic Average Shares
776,858
715,772
640,662
349,213
286,160
Diluted Average Shares
778,189
730,975
684,492
389,096
322,816
Total Operating Income as Reported
2,056,202
1,462,729
1,744,534
1,096,508
1,007,536
Total Expenses
3,242,375
3,204,242
2,850,868
1,651,822
885,392
Net Income from Continuing & Discontinued Operation
1,234,823
935,174
984,701
476,306
515,037
Normalized Income
1,692,798.50
1,112,066.53
1,241,866.96
695,921.71
756,935.74
Interest Expense
254,908
275,039
289,608
177,209
95,645
Net Interest Income
-263,121
-283,062
-296,171
-177,209
-95,645
EBIT
1,919,351
1,658,154
1,840,459
1,212,857
965,777
EBITDA
3,997,693
3,690,661
3,617,132
2,220,433
1,410,455
Reconciled Cost of Revenue
3,031,576
2,985,729
2,645,447
1,470,630
714,460
Reconciled Depreciation
2,078,342
2,032,507
1,776,673
1,007,576
444,678
Net Income from Continuing Operation Net Minority Interest
1,234,823
935,174
984,701
476,306
515,037
Total Unusual Items Excluding Goodwill
-583,577
-222,636
-318,931
-258,547
-280,705
Total Unusual Items
-583,577
-222,636
-318,931
-258,547
-280,705
Normalized EBITDA
4,581,270
3,913,297
3,936,063
2,478,980
1,691,160
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-125,601.50
-45,743.47
-61,765.04
-38,931.29
-38,806.26
12/31/2022 - 4/15/2016
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