Breakdown
TTM
31/12/2025
31/12/2024
31/12/2023
31/12/2022
Total revenue
6,829,124
5,480,717
3,224,058
1,841,762
2,817,058
Cost of revenue
787,817
665,140
520,613
356,613
1,256,065
Gross profit
6,041,307
4,815,577
2,703,445
1,485,149
1,560,993
Operating expense
752,847
663,663
792,489
712,738
1,608,784
Operating income
5,288,460
4,151,914
1,910,956
772,411
-47,791
Net non-operating interest income expense
-205,034
-207,016
-317,209
-273,508
-171,863
Other income expense
127,808
8,012
18,196
2,699
14,477
Pre-tax income
5,211,234
3,952,910
1,611,943
501,602
-205,177
Tax provision
801,282
519,715
22,419
43,776
-12,230
Net income common stockholders
4,409,837
3,333,286
1,577,059
354,941
-192,746
Average dilution earnings
-1
4
85
52
0
Diluted NI available to com stockholders
4,409,836
3,333,290
1,577,144
354,993
-192,746
Basic EPS
13.07
9.84
4.68
1.01
-0.52
Diluted EPS
13.01
9.75
4.53
0.98
-0.52
Basic average shares
337,466.50
338,781
336,921.48
351,952.19
371,568.01
Diluted average shares
339,143
341,970
347,807.56
362,589.25
371,568.01
Total operating income as reported
5,288,460
4,151,914
1,910,956
772,411
-47,791
Total expenses
1,540,664
1,328,803
1,313,102
1,069,351
2,864,849
Net income from continuing & discontinued operation
4,409,965
3,333,764
1,579,790
357,211
-192,746
Normalised income
4,409,952
3,433,195
1,589,524
457,826
-192,746
Interest expense
205,034
207,016
317,209
273,508
171,863
Net interest income
-205,034
-207,016
-317,209
-273,508
-171,863
EBIT
5,416,268
4,159,926
1,929,152
775,110
-33,314
EBITDA
5,550,334
4,354,704
2,377,832
1,264,118
513,770
Reconciled cost of revenue
787,817
665,140
520,613
356,613
1,256,065
Reconciled depreciation
134,066
194,778
448,680
489,008
547,084
Net income from continuing operation net minority interest
4,409,952
3,433,195
1,589,524
457,826
-192,746
Total unusual items excluding goodwill
--
--
--
--
0
Total unusual items
--
--
--
--
0
Normalised EBITDA
5,550,334
4,354,704
2,377,832
1,264,118
513,770
Tax rate for calcs
0
0
0
0
0
Tax effect of unusual items
0
0
0
0
0