Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,617,727
1,553,524
1,453,904
1,322,466
1,224,022
Cost of Revenue
479,722
457,159
433,052
394,769
345,943
Gross Profit
1,138,005
1,096,365
1,020,852
927,697
878,079
Operating Expense
550,319
513,300
507,046
459,547
405,766
Operating Income
587,686
583,065
513,806
468,150
472,313
Net Non Operating Interest Income Expense
-202,801
-198,764
-179,391
-154,249
-146,186
Other Income Expense
188,401
156,650
75,425
56,966
161,908
Pretax Income
573,286
540,951
409,840
370,867
488,035
Net Income Common Stockholders
542,515
513,810
386,738
359,500
482,865
Diluted NI Available to Com Stockholders
542,515
513,810
386,738
359,500
482,865
Total Expenses
1,030,041
970,459
940,098
854,316
751,709
Net Income from Continuing & Discontinued Operation
556,165
527,460
400,388
364,557
482,865
Normalized Income
529,395.40
510,228.71
381,698.08
359,787.72
407,128.88
Interest Income
6,847
7,692
9,632
1,965
947
Interest Expense
205,523
206,456
189,023
154,249
146,186
Net Interest Income
-202,801
-198,764
-179,391
-154,249
-146,186
EBIT
778,809
747,407
598,863
525,116
634,221
EBITDA
1,202,769
1,152,451
993,577
877,398
953,918
Reconciled Cost of Revenue
479,722
479,449
455,753
423,899
366,938
Reconciled Depreciation
423,960
382,754
372,013
323,152
298,702
Net Income from Continuing Operation Net Minority Interest
556,165
527,460
400,388
364,557
482,865
Total Unusual Items Excluding Goodwill
44,616
23,151
25,131
6,425
102,084
Total Unusual Items
44,616
23,151
25,131
6,425
102,084
Normalized EBITDA
1,158,153
1,129,300
968,446
870,973
851,834
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17,846.40
5,919.71
6,441.08
1,655.72
26,347.88
12/31/2022 - 8/21/2023
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