Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,949,806
2,822,512
2,700,449
2,181,003
2,061,178
Cost of Revenue
1,236,759
1,129,099
1,074,861
902,060
862,991
Gross Profit
1,713,047
1,693,413
1,625,588
1,278,943
1,198,187
Operating Expense
1,188,169
1,149,281
1,154,367
845,033
841,602
Operating Income
524,878
544,132
471,221
433,910
356,585
Net Non Operating Interest Income Expense
-336,994
-305,178
-280,430
-200,331
-172,944
Other Income Expense
257,440
45,340
82,377
81,357
323,489
Pretax Income
445,324
284,294
273,168
314,936
507,130
Tax Provision
3,673
9,283
4,350
-9,617
-4,425
Earnings from Equity Interest Net of Tax
-166,810
-173,984
-1,515
10,204
1,985
Net Income Common Stockholders
242,743
70,513
242,384
304,284
497,792
Average Dilution Earnings
60
0
107
0
--
Diluted NI Available to Com Stockholders
242,803
70,513
242,491
304,284
497,792
Basic EPS
0.35
0.10
0.36
0.56
0.92
Diluted EPS
0.35
0.10
0.36
0.56
0.92
Basic Average Shares
693,721.50
696,026
675,680
547,006
538,809
Diluted Average Shares
693,892.50
696,044
676,233
547,275
539,147
Total Expenses
2,424,928
2,278,380
2,229,228
1,747,093
1,704,593
Net Income from Continuing & Discontinued Operation
243,297
71,347
243,142
306,009
500,449
Normalized Income
154,438
27,950.84
220,476.77
250,671.28
499,626.74
Interest Expense
336,994
305,178
280,430
200,331
172,944
Net Interest Income
-336,994
-305,178
-280,430
-200,331
-172,944
EBIT
782,318
589,472
553,598
515,267
680,074
EBITDA
1,879,845
1,648,337
1,610,803
1,265,168
1,390,643
Reconciled Cost of Revenue
1,273,506
1,165,846
1,105,616
927,851
862,991
Reconciled Depreciation
1,060,780
1,022,118
1,026,450
724,110
710,569
Net Income from Continuing Operation Net Minority Interest
243,297
71,347
243,142
306,009
497,565
Total Unusual Items Excluding Goodwill
89,598
44,861
23,032
74,549
-2,779
Total Unusual Items
89,598
44,861
23,032
74,549
-2,779
Normalized EBITDA
1,790,247
1,603,476
1,587,771
1,190,619
1,393,422
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
739
1,464.84
366.77
19,211.28
-717.26
12/31/2022 - 5/23/1985
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