Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
65,822.7390
65,822.7390
53,463.7850
41,270.4840
44,521.4860
Cost of Revenue
50,061.9410
50,061.9410
42,892.9580
32,388.3010
36,171.9260
Gross Profit
15,760.7980
15,760.7980
10,570.8270
8,882.1830
8,349.5600
Operating Expense
3,902.4100
3,902.4100
2,484.0770
1,623.6840
2,037.3730
Operating Income
11,858.3880
11,858.3880
8,086.7500
7,258.4990
6,312.1870
Net Non Operating Interest Income Expense
5.3060
5.3060
-0.3070
0.1200
0.1700
Other Income Expense
282.3000
282.3000
331.9030
71.6730
-474.1710
Pretax Income
12,145.9940
12,145.9940
8,418.3460
7,330.2920
5,838.1860
Tax Provision
334.3800
334.3800
1,941.5740
1,763.1180
1,468.7620
Net Income Common Stockholders
11,811.6140
11,811.6140
6,476.7720
5,567.1740
4,369.4240
Diluted NI Available to Com Stockholders
11,811.6140
11,811.6140
6,476.7720
5,567.1740
4,369.4240
Basic EPS
0.23
--
0.12
0.10
0.08
Diluted EPS
0.23
--
0.12
0.10
0.08
Basic Average Shares
52,396.9860
--
54,000
54,500
54,500
Diluted Average Shares
52,396.9860
--
54,000
54,500
54,500
Total Operating Income as Reported
11,858.3880
11,858.3880
8,086.7500
7,258.4990
6,312.1870
Total Expenses
53,964.3510
53,964.3510
45,377.0350
34,011.9850
38,209.2990
Net Income from Continuing & Discontinued Operation
11,811.6140
11,811.6140
6,476.7720
5,567.1740
4,369.4240
Normalized Income
11,811.6140
11,811.6140
6,476.7720
5,567.1740
4,369.4240
Interest Income
11.7600
11.7600
0.1940
0.1200
0.1700
Interest Expense
6.4540
6.4540
0.5010
0
--
Net Interest Income
5.3060
5.3060
-0.3070
0.1200
0.1700
EBIT
12,152.4480
12,152.4480
8,418.8470
7,330.2920
6,312.1870
EBITDA
13,113.8700
13,113.8700
9,539.5260
8,226.0370
6,897.4210
Reconciled Cost of Revenue
50,061.9410
50,061.9410
42,892.9580
32,388.3010
36,171.9260
Reconciled Depreciation
961.4220
961.4220
1,120.6790
895.7450
585.2340
Net Income from Continuing Operation Net Minority Interest
11,811.6140
11,811.6140
6,476.7720
5,567.1740
4,369.4240
Normalized EBITDA
13,113.8700
13,113.8700
9,539.5260
8,226.0370
6,897.4210
Tax Rate for Calcs
0
0
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/9/2025
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade