Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,004,930
2,011,483
1,939,011
1,724,086
1,663,786
Cost of Revenue
759,173
756,308
744,227
626,392
588,715
Gross Profit
1,245,757
1,255,175
1,194,784
1,097,694
1,075,071
Operating Expense
672,801
638,729
619,388
507,030
481,411
Operating Income
572,956
616,446
575,396
590,664
593,660
Net Non Operating Interest Income Expense
-199,283
-201,876
-228,804
-181,023
-129,889
Other Income Expense
-8,371
-12,250
-18,386
-28,881
-28,889
Pretax Income
365,302
402,320
328,206
380,760
434,882
Tax Provision
44,523
46,650
36,914
42,984
44,530
Net Income Common Stockholders
168,920
188,066
154,051
176,004
205,457
Average Dilution Earnings
--
132,407
108,420
127,800
146,067
Diluted NI Available to Com Stockholders
301,327
320,473
262,471
303,804
351,524
Basic EPS
2.89
3.19
2.61
3.04
3.48
Diluted EPS
2.83
3.12
2.53
2.94
3.36
Basic Average Shares
58,446
58,964
59,025
57,875
58,976
Diluted Average Shares
80,608
102,595
103,666
103,217
104,663
Total Operating Income as Reported
554,718
597,427
568,691
558,688
561,302
Total Expenses
1,431,974
1,395,037
1,363,615
1,133,422
1,070,126
Net Income from Continuing & Discontinued Operation
168,920
188,066
154,051
176,004
205,457
Normalized Income
167,321.82
197,359.49
171,924.66
201,638.30
234,514.48
Interest Expense
199,283
201,876
228,804
181,023
129,889
Net Interest Income
-199,283
-201,876
-228,804
-181,023
-129,889
EBIT
564,585
604,196
557,010
561,783
564,771
EBITDA
780,511
801,601
744,122
694,319
693,139
Reconciled Cost of Revenue
759,173
756,308
744,227
626,392
588,715
Reconciled Depreciation
215,926
197,405
187,112
132,536
128,368
Net Income from Continuing Operation Net Minority Interest
168,920
188,066
154,051
176,004
205,457
Total Unusual Items Excluding Goodwill
1,820
-10,513
-20,128
-28,900
-32,358
Total Unusual Items
1,820
-10,513
-20,128
-28,900
-32,358
Normalized EBITDA
778,691
812,114
764,250
723,219
725,497
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
221.82
-1,219.51
-2,254.34
-3,265.70
-3,300.52
12/31/2022 - 4/27/2016
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