Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,332.68
11,048.24
11,164.03
9,486.85
11,056.59
Cost of Revenue
3,915.33
2,890.02
3,270.73
2,436.45
4,106.30
Gross Profit
9,417.36
8,158.22
7,893.29
7,050.40
6,950.28
Operating Expense
6,458.44
6,554.62
6,175.67
5,374.69
4,930.33
Operating Income
2,958.92
1,603.59
1,717.63
1,675.72
2,019.95
Net Non Operating Interest Income Expense
431.04
477.95
388.72
330.01
145.89
Other Income Expense
1.07
7.08
2.59
4.28
10.61
Pretax Income
3,391.02
2,088.62
2,108.93
2,010.01
2,176.45
Tax Provision
715
462
532.50
397
552
Net Income Common Stockholders
2,676.02
1,626.62
1,576.43
1,613.01
1,624.45
Diluted NI Available to Com Stockholders
2,676.02
1,626.62
1,576.43
1,613.01
1,624.45
Basic EPS
0.58
0.35
0.34
0.35
0.36
Diluted EPS
0.57
0.35
0.34
0.35
0.35
Basic Average Shares
4,608.08
4,595.05
4,569.93
4,553.08
4,522.54
Diluted Average Shares
4,679.05
4,666.60
4,623.16
4,619.05
4,583.12
Total Operating Income as Reported
2,958.92
1,603.59
1,717.63
1,675.72
2,019.95
Total Expenses
10,373.77
9,444.64
9,446.40
7,811.14
9,036.64
Net Income from Continuing & Discontinued Operation
2,676.02
1,626.62
1,576.43
1,613.01
1,624.45
Normalized Income
2,676.02
1,626.62
1,576.43
1,613.01
1,624.45
Interest Income
431.04
477.95
388.72
330.01
145.89
Net Interest Income
431.04
477.95
388.72
330.01
145.89
EBIT
2,958.92
1,603.59
1,717.63
1,675.72
2,019.95
EBITDA
3,009.99
1,644.96
1,738.72
1,676.78
2,027.83
Reconciled Cost of Revenue
3,915.33
2,890.02
3,270.73
2,436.45
4,106.30
Reconciled Depreciation
51.08
41.37
21.10
1.07
7.88
Net Income from Continuing Operation Net Minority Interest
2,676.02
1,626.62
1,576.43
1,613.01
1,624.45
Normalized EBITDA
3,009.99
1,644.96
1,738.72
1,676.78
2,027.83
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/6/2000
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