Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,078.51
15,348.47
13,240.01
11,301.70
9,830.43
Cost of Revenue
3,779.72
3,731.72
3,495.77
3,429.37
2,942.09
Gross Profit
12,298.80
11,616.75
9,744.24
7,872.33
6,888.34
Operating Expense
10,722.99
10,351.29
9,499.53
8,759.36
7,442.07
Operating Income
1,575.80
1,265.46
244.72
-887.04
-553.73
Net Non Operating Interest Income Expense
405.23
366.62
303.52
239.07
-5.31
Pretax Income
1,997.26
1,632.08
548.64
-647.96
-556.03
Tax Provision
325.80
335.36
37.27
7.47
-144.24
Net Income Common Stockholders
1,671.46
1,296.73
511.37
-655.44
-411.79
Diluted NI Available to Com Stockholders
1,671.46
1,296.73
511.37
-655.44
-411.79
Basic EPS
0.02
0.01
0.01
-0.01
-0.00
Diluted EPS
0.02
0.01
0.01
-0.01
-0.00
Basic Average Shares
89,590.73
89,459.46
89,459.46
89,459.46
89,459.46
Diluted Average Shares
92,172.03
91,256.17
89,734.06
89,459.46
93,302.97
Total Operating Income as Reported
1,575.80
1,265.46
244.72
-887.04
-553.73
Total Expenses
14,502.71
14,083.01
12,995.29
12,188.74
10,384.16
Net Income from Continuing & Discontinued Operation
1,671.46
1,296.73
511.37
-655.44
-411.79
Normalized Income
1,671.46
1,296.73
511.37
-655.44
-411.79
Interest Income
414.26
375.83
328.33
258.75
16
Interest Expense
9.03
9.21
24.81
19.68
21.31
Net Interest Income
405.23
366.62
303.52
239.07
-5.31
EBIT
2,006.29
1,641.29
573.45
-628.28
-534.72
EBITDA
2,262.87
1,883.29
826.22
-366.57
-297.31
Reconciled Cost of Revenue
3,779.72
3,731.72
3,495.77
3,429.37
2,942.09
Reconciled Depreciation
256.58
242
252.78
261.71
237.42
Net Income from Continuing Operation Net Minority Interest
1,671.46
1,296.73
511.37
-655.44
-411.79
Normalized EBITDA
2,262.87
1,883.29
826.22
-366.57
-297.31
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/1/2021
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