Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
235,822,998,000
153,270,923,000
102,323,186,000
103,556,722,000
62,392,603,000
Cost of Revenue
132,511,825,000
106,928,352,000
69,355,949,000
67,850,123,000
31,696,276,000
Gross Profit
103,311,173,000
46,342,571,000
32,967,237,000
35,706,599,000
30,696,327,000
Operating Expense
6,455,671,000
7,360,787,000
8,098,907,000
7,755,727,000
4,459,041,000
Operating Income
96,855,502,000
38,981,784,000
24,868,330,000
27,950,872,000
26,237,286,000
Net Non Operating Interest Income Expense
-7,400,939,000
-1,029,787,000
-4,448,061,000
2,773,194,000
61,236,000
Pretax Income
103,504,850,000
52,809,906,000
40,847,949,000
43,310,285,000
38,642,699,000
Tax Provision
18,955,554,000
9,475,130,000
5,775,263,000
9,777,409,000
9,481,109,000
Net Income Common Stockholders
79,833,360,000
41,895,255,000
31,801,258,000
33,371,406,000
28,830,869,000
Average Dilution Earnings
0
0
0
0
--
Diluted NI Available to Com Stockholders
79,833,360,000
41,895,255,000
31,801,258,000
33,371,406,000
28,830,869,000
Basic EPS
4.62k
5.10
3.67k
3.83k
3.31k
Diluted EPS
4.62k
5.10
3.67k
3.83k
3.31k
Basic Average Shares
8,214,824.01
8,214,824.01
8,656,105.12
8,708,734.98
8,708,734.98
Diluted Average Shares
8,214,824.01
8,214,824.01
8,656,105.12
8,708,734.98
8,708,734.98
Total Operating Income as Reported
104,058,403,000
52,437,535,000
40,942,908,000
44,045,413,000
37,973,052,000
Rent Expense Supplemental
--
--
604,295,000
487,538,000
727,158,000
Total Expenses
138,967,496,000
114,289,139,000
77,454,856,000
75,605,850,000
36,155,317,000
Net Income from Continuing & Discontinued Operation
79,833,360,000
41,895,255,000
31,801,258,000
33,371,406,000
28,830,869,000
Normalized Income
79,795,013,993.97
41,856,734,492.32
31,834,100,905.09
33,562,219,274.26
30,239,597,654.15
Interest Income
4,902,211,000
9,490,463,000
6,681,848,000
6,409,273,000
2,820,346,000
Interest Expense
12,525,226,000
12,091,857,000
8,768,284,000
4,308,598,000
2,075,514,000
Net Interest Income
-7,400,939,000
-1,029,787,000
-4,448,061,000
2,773,194,000
61,236,000
EBIT
116,030,076,000
64,901,763,000
49,616,233,000
47,618,883,000
40,718,213,000
EBITDA
118,952,880,000
67,199,904,000
51,416,711,000
49,055,176,000
41,934,761,000
Reconciled Cost of Revenue
132,511,825,000
106,928,352,000
69,355,949,000
67,850,123,000
31,696,276,000
Reconciled Depreciation
2,922,804,000
2,298,141,000
1,800,478,000
1,436,293,000
1,216,548,000
Net Income from Continuing Operation Net Minority Interest
79,833,360,000
41,895,255,000
31,801,258,000
33,371,406,000
28,830,869,000
Total Unusual Items Excluding Goodwill
46,943,000
46,943,000
-38,251,000
-246,450,000
-1,866,739,000
Total Unusual Items
46,943,000
46,943,000
-38,251,000
-246,450,000
-1,866,739,000
Normalized EBITDA
118,905,937,000
67,152,961,000
51,454,962,000
49,301,626,000
43,801,500,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,596,993.97
8,422,492.32
-5,408,094.91
-55,636,725.74
-458,010,345.85
12/31/2022 - 5/17/2018
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