Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,084,716
914,325
558,184
333,173
265,483
Cost of Revenue
394,967
345,057
316,323
295,422
214,371
Gross Profit
689,749
569,268
241,861
37,751
51,112
Operating Expense
75,998
59,299
38,546
32,399
30,363
Operating Income
613,751
509,969
203,315
5,352
20,749
Net Non Operating Interest Income Expense
6,750
3,905
-803
-3,961
-2,424
Other Income Expense
3,514
5,374
2,474
-7,760
-21,516
Pretax Income
624,015
519,248
204,986
-6,369
-3,191
Tax Provision
206,852
169,753
69,515
-182
11,515
Net Income Common Stockholders
417,163
349,495
135,471
-6,187
-14,706
Diluted NI Available to Com Stockholders
417,163
349,495
135,471
-6,187
-14,706
Basic EPS
2.78
2.32
0.91
-0.04
-0.10
Diluted EPS
2.77
2.31
0.90
-0.04
-0.10
Basic Average Shares
149,858
150,461
149,557
147,611
142,391
Diluted Average Shares
151,055
151,609
150,586
147,611
142,391
Total Operating Income as Reported
614,715
510,863
205,241
6,097
21,306
Total Expenses
470,965
404,356
354,869
327,821
244,734
Net Income from Continuing & Discontinued Operation
417,163
349,495
135,471
-6,187
-14,706
Normalized Income
413,926.05
345,329.99
133,625.16
-160.28
-139.85
Interest Income
9,378
6,136
2,210
1,380
423
Interest Expense
184
222
291
466
860
Net Interest Income
6,750
3,905
-803
-3,961
-2,424
EBIT
624,199
519,470
205,277
-5,903
-2,331
EBITDA
720,457
606,845
305,551
89,285
42,231
Reconciled Cost of Revenue
394,967
345,057
316,323
295,422
214,371
Reconciled Depreciation
96,258
87,375
100,274
95,188
44,562
Net Income from Continuing Operation Net Minority Interest
417,163
349,495
135,471
-6,187
-14,706
Total Unusual Items Excluding Goodwill
4,842
6,188
2,793
-6,204
-19,740
Total Unusual Items
4,842
6,188
2,793
-6,204
-19,740
Normalized EBITDA
715,615
600,657
302,758
95,489
61,971
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,605.05
2,022.99
947.16
-177.28
-5,173.85
12/31/2022 - 8/13/1996
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