Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,263,971
1,103,556
908,250
1,010,140
1,632,061
Cost of Revenue
475,577
454,289
487,033
414,988
557,942
Gross Profit
788,394
649,267
421,217
595,152
1,074,119
Operating Expense
312,082
303,571
279,547
209,314
176,462
Operating Income
476,312
345,696
141,670
385,838
897,657
Net Non Operating Interest Income Expense
-66,041
-74,839
-97,657
-65,636
-47,042
Other Income Expense
224,378
264,965
321,064
64,605
-333,531
Pretax Income
634,649
535,822
365,077
384,807
517,084
Tax Provision
140,664
117,236
84,507
92,172
126,421
Net Income Common Stockholders
493,985
418,586
280,570
292,635
390,663
Diluted NI Available to Com Stockholders
493,985
418,586
280,570
292,635
390,663
Basic EPS
2.43
2.09
1.43
1.64
2.29
Diluted EPS
2.39
2.06
1.42
1.62
2.23
Basic Average Shares
203,496.83
200,720.89
195,737.37
178,894.01
170,739.47
Diluted Average Shares
206,697.38
203,130.52
197,084.97
180,311.89
175,040.98
Total Expenses
787,659
757,860
766,580
624,302
734,404
Net Income from Continuing & Discontinued Operation
493,985
418,586
280,570
292,635
390,663
Normalized Income
336,660.67
223,285.14
41,809.18
250,893.45
650,402.63
Interest Expense
63,094
71,282
94,189
57,317
47,042
Net Interest Income
-66,041
-74,839
-97,657
-65,636
-47,042
EBIT
697,743
607,104
459,266
442,124
564,126
EBITDA
1,096,712
994,637
836,955
758,259
866,712
Reconciled Cost of Revenue
475,577
454,289
487,033
414,988
557,942
Reconciled Depreciation
398,969
387,533
377,689
316,135
302,586
Net Income from Continuing Operation Net Minority Interest
493,985
418,586
280,570
292,635
390,663
Total Unusual Items Excluding Goodwill
202,123
250,000
310,675
54,889
-343,793
Total Unusual Items
202,123
250,000
310,675
54,889
-343,793
Normalized EBITDA
894,589
744,637
526,280
703,370
1,210,505
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
44,798.67
54,699.14
71,914.18
13,147.45
-84,053.37
12/31/2022 - 12/11/1997
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