Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,616,810
2,378,193
2,263,576
2,354,554
2,237,215
Operating Expense
901,631
818,675
971,132
862,404
1,314,323
Operating Income
1,715,179
1,559,518
1,292,444
1,492,150
922,892
Net Non Operating Interest Income Expense
-348,237
-274,073
-178,169
-114,896
-109,626
Other Income Expense
-193,650
38,747
216,538
322,834
-583,202
Pretax Income
1,173,292
1,324,192
1,330,813
1,700,088
230,064
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
672,453
770,947
858,983
1,134,834
42,832
Average Dilution Earnings
328,903
234,575
276,893
392,726
--
Diluted NI Available to Com Stockholders
736,362
1,005,522
1,135,876
1,527,560
42,832
Basic EPS
1.53
1.79
1.93
2.54
0.10
Diluted EPS
1.53
1.78
1.45
2.53
0.10
Basic Average Shares
439,086.75
429,801
445,985
447,601
437,963
Diluted Average Shares
475,847
564,455
594,000
602,900
437,972
Total Operating Income as Reported
1,495,375
1,559,518
1,292,444
1,492,150
307,065
Total Expenses
901,631
818,675
971,132
862,404
1,314,323
Net Income from Continuing & Discontinued Operation
672,453
770,947
858,983
1,134,834
42,832
Normalized Income
891,420
746,940
670,528
819,145
602,306
Interest Income
23,767
33,591
47,343
72,291
78,335
Interest Expense
372,004
307,664
225,512
187,187
187,961
Net Interest Income
-348,237
-274,073
-178,169
-114,896
-109,626
EBIT
1,545,296
1,631,856
1,556,325
1,887,275
418,025
EBITDA
1,550,178
1,635,708
1,556,325
1,887,275
423,695
Reconciled Depreciation
4,882
3,852
0
0
5,670
Net Income from Continuing Operation Net Minority Interest
672,453
770,947
858,983
1,134,834
42,832
Total Unusual Items Excluding Goodwill
-218,967
24,007
188,455
315,689
-559,474
Total Unusual Items
-218,967
24,007
188,455
315,689
-559,474
Normalized EBITDA
1,769,145
1,611,701
1,367,870
1,571,586
983,169
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/16/2020
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