Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,562,471
6,901,737
6,149,909
5,480,289
5,103,574
Cost of Revenue
3,462,851
3,079,480
2,696,549
2,357,800
2,189,120
Gross Profit
4,099,620
3,822,257
3,453,360
3,122,489
2,914,454
Operating Expense
2,537,761
2,418,337
2,240,444
2,012,446
1,868,172
Operating Income
1,561,859
1,403,920
1,212,916
1,110,043
1,046,282
Net Non Operating Interest Income Expense
-876,801
-829,335
-721,559
-585,932
-488,014
Other Income Expense
-180,873
-363,397
-246,819
-296,905
73,370
Pretax Income
504,185
211,188
244,538
227,206
631,638
Tax Provision
69,723
58,934
60,872
39,943
69,489
Net Income Common Stockholders
418,655
144,591
180,156
184,234
556,981
Diluted NI Available to Com Stockholders
418,655
144,591
180,156
184,234
556,981
Basic EPS
1.41
0.49
0.61
0.63
1.92
Diluted EPS
1.41
0.49
0.61
0.63
1.90
Basic Average Shares
296,583
295,403
293,365
293,365
290,812
Diluted Average Shares
300,019.50
297,816
296,234
293,965
292,444.18
Total Operating Income as Reported
1,418,390
1,163,822
1,009,519
921,778
1,049,871
Total Expenses
6,000,612
5,497,817
4,936,993
4,370,246
4,057,292
Net Income from Continuing & Discontinued Operation
418,655
144,591
180,156
184,234
556,981
Normalized Income
511,445.82
403,820.78
360,554.46
400,998.74
499,485.22
Interest Income
12,150
17,127
14,672
12,471
8,276
Interest Expense
888,951
846,462
736,231
598,403
496,290
Net Interest Income
-876,801
-829,335
-721,559
-585,932
-488,014
EBIT
1,393,136
1,057,650
980,769
825,609
1,127,928
EBITDA
2,515,305
2,114,854
1,907,254
1,618,627
1,873,567
Reconciled Cost of Revenue
3,429,631
3,046,711
2,670,969
2,340,941
2,171,076
Reconciled Depreciation
1,122,169
1,057,204
926,485
793,018
745,639
Net Income from Continuing Operation Net Minority Interest
418,655
144,591
180,156
184,234
556,981
Total Unusual Items Excluding Goodwill
-107,682
-359,542
-240,211
-263,064
64,602
Total Unusual Items
-107,682
-359,542
-240,211
-263,064
64,602
Normalized EBITDA
2,622,987
2,474,396
2,147,465
1,881,691
1,808,965
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,891.18
-100,312.22
-59,812.54
-46,299.26
7,106.22
12/31/2022 - 2/1/1996
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