Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
584,201
538,963
494,572
464,779
439,038
Cost of Revenue
--
--
--
43,823
49,096
Gross Profit
--
--
--
420,956
389,942
Operating Expense
169,352
140,971
117,089
110,722
110,263
Operating Income
414,849
397,992
377,483
354,057
328,775
Net Non Operating Interest Income Expense
-119,285
-105,548
-92,598
-117,680
-105,261
Pretax Income
915,127
813,251
295,954
-74,992
48,156
Tax Provision
62,974
27,122
12,195
8,505
6,800
Net Income Common Stockholders
852,153
786,129
283,759
-83,497
263,087
Diluted NI Available to Com Stockholders
852,153
786,129
283,759
-83,497
263,087
Basic EPS
1.47
1.40
0.56
-0.18
0.56
Diluted EPS
1.47
1.40
0.56
-0.18
0.56
Basic Average Shares
577,681.13
562,702
509,857
468,324
467,891
Diluted Average Shares
577,681.13
562,702
509,857
468,324
467,891
Total Operating Income as Reported
1,013,590
897,594
375,536
8,907
88,441
Total Expenses
169,352
140,971
117,089
110,722
110,263
Net Income from Continuing & Discontinued Operation
852,153
786,129
283,759
-83,497
263,087
Normalized Income
851,604.53
787,122.72
285,615.23
-71,948.50
-1,481.42
Interest Income
28,417
32,692
39,264
8,381
3,942
Interest Expense
141,971
135,938
130,214
109,516
103,382
Net Interest Income
-119,285
-105,548
-92,598
-117,680
-105,261
EBIT
1,057,098
949,189
426,168
34,524
151,538
EBITDA
1,063,051
954,226
430,518
36,599
153,423
Reconciled Cost of Revenue
--
--
--
43,823
49,096
Reconciled Depreciation
5,953
5,037
4,350
2,075
1,885
Net Income from Continuing Operation Net Minority Interest
852,153
786,129
283,759
-83,497
41,356
Total Unusual Items Excluding Goodwill
589
-1,028
-1,936
-15,398
49,881
Total Unusual Items
589
-1,028
-1,936
-15,398
49,881
Normalized EBITDA
1,062,462
955,254
432,454
51,997
103,542
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
40.53
-34.28
-79.77
-3,849.50
7,043.58
12/31/2022 - 6/30/2014
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