Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,540,319
12,776,742
11,648,061
9,091,134
5,049,163
Net Non Operating Interest Income Expense
-126,749
-120,852
-93,768
-73,181
-48,335
Other Income Expense
5,818
4,321
1,928
-6,152
12,636
Pretax Income
2,898,290
--
--
--
--
Tax Provision
258,359
396,332
32,628
-510,067
-59,019
Net Income Common Stockholders
1,503,091
2,604,535
1,807,513
2,488,449
-1,097,657
Diluted NI Available to Com Stockholders
1,503,091
2,604,535
1,807,513
2,488,449
-1,097,657
Basic EPS
35.10
56.23
35.31
52.40
-25.50
Diluted EPS
34.96
--
--
--
--
Basic Average Shares
42,011
46,316
51,186
47,493
43,040
Diluted Average Shares
42,192.25
46,483
51,339
47,607
43,040
Total Expenses
6,642,029
8,762,667
8,654,901
5,981,074
6,267,998
Net Income from Continuing & Discontinued Operation
1,564,398
2,682,334
1,870,360
2,561,132
-1,061,203
Normalized Income
1,564,398
2,682,334
1,870,360
2,561,132
-1,061,203
Interest Expense
126,749
120,852
93,768
73,181
48,335
Net Interest Income
-126,749
-120,852
-93,768
-73,181
-48,335
EBIT
3,025,039
4,134,927
3,086,928
3,183,241
-1,170,500
Reconciled Depreciation
-89,550
-14,122
258,456
-134,753
-26,950
Net Income from Continuing Operation Net Minority Interest
1,564,398
2,682,334
1,870,360
2,561,132
-1,061,203
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/27/1995
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