Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,054,866
4,040,647
4,102,108
3,962,347
3,554,985
Cost of Revenue
1,724,544
1,683,592
1,691,850
1,752,337
1,694,703
Gross Profit
2,330,322
2,357,055
2,410,258
2,210,010
1,860,282
Operating Expense
1,486,442
1,469,425
1,364,265
1,163,940
1,009,526
Operating Income
843,880
887,630
1,045,993
1,046,070
850,756
Net Non Operating Interest Income Expense
-81,308
-86,443
-105,780
-158,945
-135,138
Other Income Expense
-3,159
-728,209
-29,628
-10,853
2,890
Pretax Income
759,413
72,978
910,585
876,272
718,508
Tax Provision
165,989
154,176
-39,486
83,706
178,349
Net Income Common Stockholders
593,424
-81,198
950,071
792,566
540,159
Diluted NI Available to Com Stockholders
593,424
-81,198
950,071
792,566
540,159
Basic EPS
11.33
-1.50
16.00
12.91
8.82
Diluted EPS
11.27
-1.50
15.88
12.79
8.71
Basic Average Shares
51,082.50
54,208
59,381
61,386
61,220
Diluted Average Shares
51,317
54,208
59,832
61,952
62,006
Total Operating Income as Reported
840,579
149,515
1,021,911
1,036,783
850,756
Total Expenses
3,210,986
3,153,017
3,056,115
2,916,277
2,704,229
Net Income from Continuing & Discontinued Operation
593,424
-81,198
950,071
792,566
540,159
Normalized Income
595,527.60
460,854.85
973,020.84
802,082.41
537,731.54
Interest Income
2,058
1,844
3,484
2,406
1,020
Interest Expense
83,366
88,287
109,264
161,351
136,158
Net Interest Income
-81,308
-86,443
-105,780
-158,945
-135,138
EBIT
842,779
161,265
1,019,849
1,037,623
854,666
EBITDA
924,336
240,547
1,089,689
1,091,927
893,895
Reconciled Cost of Revenue
1,724,544
1,638,155
1,648,243
1,710,909
1,682,294
Reconciled Depreciation
81,557
79,282
69,840
54,304
39,229
Net Income from Continuing Operation Net Minority Interest
593,424
-81,198
950,071
792,566
540,159
Total Unusual Items Excluding Goodwill
-2,692
-728,272
-30,859
-10,527
3,228
Total Unusual Items
-2,692
-728,272
-30,859
-10,527
3,228
Normalized EBITDA
927,028
968,819
1,120,548
1,102,454
890,667
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-588.40
-186,219.15
-7,909.16
-1,010.59
800.54
12/31/2022 - 2/8/2006
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