Breakdown
TTM
12/31/2025
12/31/2024
Total Revenue
6,121,703,540.84
6,580,522,660.63
5,143,657,951.10
Cost of Revenue
3,051,143,660.26
3,333,495,448.83
2,896,125,505.82
Gross Profit
3,070,559,880.58
3,247,027,211.80
2,247,532,445.28
Operating Expense
457,515,153.61
296,267,887.30
265,362,222.63
Operating Income
2,613,044,726.97
2,950,759,324.50
1,982,170,222.65
Net Non Operating Interest Income Expense
2,702,186,503.55
1,512,201,867.35
1,172,194,602.88
Pretax Income
5,323,406,794.85
4,471,406,414.51
3,153,763,370.74
Tax Provision
1,076,020,090.75
892,743,627.59
635,000,958.84
Net Income Common Stockholders
4,247,386,704.10
3,578,662,786.92
2,518,762,411.90
Diluted NI Available to Com Stockholders
4,247,386,704.10
3,578,662,786.92
2,518,762,411.90
Basic EPS
1.74k
1.71k
1.06k
Diluted EPS
1.74k
1.71k
1.06k
Basic Average Shares
2,434,919.70
2,088,263.24
2,371,705.12
Diluted Average Shares
2,434,919.70
2,088,263.24
2,371,705.12
Total Operating Income as Reported
5,317,682,187.31
4,465,437,211.92
3,154,365,523.27
Total Expenses
3,508,658,813.87
3,629,763,336.12
3,161,487,728.45
Net Income from Continuing & Discontinued Operation
4,247,386,704.10
3,578,662,786.92
2,518,762,411.90
Normalized Income
4,244,530,512.39
3,575,797,739.35
2,518,241,194.08
Interest Income
3,682,346,867.43
2,504,445,130.13
1,762,808,498.03
Interest Expense
973,383,017.67
985,023,012.50
576,247,663.73
Net Interest Income
2,702,186,503.55
1,512,201,867.35
1,172,194,602.88
EBIT
6,296,789,812.52
5,456,429,427.01
3,730,011,034.47
EBITDA
6,488,554,474.80
5,625,240,017.54
3,886,646,967.85
Reconciled Cost of Revenue
3,051,143,660.26
3,333,495,448.83
2,896,125,505.82
Reconciled Depreciation
191,764,662.28
168,810,590.53
156,635,933.38
Net Income from Continuing Operation Net Minority Interest
4,247,386,704.10
3,578,662,786.92
2,518,762,411.90
Total Unusual Items Excluding Goodwill
3,579,770.66
3,579,770.66
652,621.16
Total Unusual Items
3,579,770.66
3,579,770.66
652,621.16
Normalized EBITDA
6,484,974,704.13
5,621,660,246.88
3,885,994,346.69
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
723,578.96
714,723.10
131,403.35
12/31/2024 - 12/19/2025
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