Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,754,317
1,659,517
1,594,204
1,818,791
2,015,036
Cost of Revenue
-47,128
-42,328
-38,319
-18,680
-25,842
Gross Profit
1,801,445
1,701,845
1,632,523
1,837,471
2,040,878
Operating Expense
1,035,063
951,163
924,112
942,500
1,129,241
Operating Income
766,382
750,682
708,411
894,971
911,637
Net Non Operating Interest Income Expense
-107,355
-113,755
-94,029
-82,042
-103,886
Pretax Income
718,228
700,928
675,633
885,207
869,517
Tax Provision
166,660
165,460
148,791
195,072
188,330
Net Income Common Stockholders
526,143
505,643
368,438
689,640
664,731
Diluted NI Available to Com Stockholders
526,143
505,643
368,438
689,640
664,731
Basic EPS
0.94
0.90
0.65
1.28
1.23
Diluted EPS
0.94
0.90
0.65
1.28
1.23
Basic Average Shares
539,595.90
541,080
541,080
541,080
541,080
Diluted Average Shares
539,595.90
541,080
541,080
541,080
541,080
Total Operating Income as Reported
818,225
806,825
761,360
957,322
961,554
Total Expenses
987,935
908,835
885,793
923,820
1,103,399
Net Income from Continuing & Discontinued Operation
526,143
505,643
368,438
689,640
664,731
Normalized Income
528,059.82
507,702.47
507,083.82
656,748.94
664,176.35
Interest Income
20,047
17,047
48,142
24,120
602
Interest Expense
127,402
130,802
143,572
118,958
116,468
Net Interest Income
-107,355
-113,755
-94,029
-82,042
-103,886
EBIT
845,630
831,730
819,205
1,004,165
985,985
EBITDA
1,368,422
1,305,522
1,280,896
1,442,909
1,530,977
Reconciled Cost of Revenue
-47,128
-42,328
-38,319
-18,680
-25,842
Reconciled Depreciation
522,792
473,792
461,691
438,744
544,992
Net Income from Continuing Operation Net Minority Interest
526,143
505,643
506,683
660,102
664,731
Total Unusual Items Excluding Goodwill
-2,496
-2,696
-514
4,301
708
Total Unusual Items
-2,496
-2,696
-514
4,301
708
Normalized EBITDA
1,370,918
1,308,218
1,281,410
1,438,608
1,530,269
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-579.18
-636.53
-113.18
947.94
153.35
12/31/2022 - 1/3/2000
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