Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,079,956
3,632,118
2,876,949
2,293,373
2,364,812
Cost of Revenue
1,441,174
1,297,859
1,109,249
902,397
1,010,115
Gross Profit
2,638,782
2,334,259
1,767,700
1,390,976
1,354,697
Operating Expense
487,779
458,681
449,735
456,998
436,788
Operating Income
2,151,003
1,875,578
1,317,965
933,978
917,909
Net Non Operating Interest Income Expense
-880,466
-786,817
-656,458
-608,078
-353,005
Other Income Expense
5,165
5,568
-16,537
-769
-8,106
Pretax Income
1,275,702
1,094,329
644,970
325,131
556,798
Tax Provision
214,524
182,065
110,435
61,210
88,466
Net Income Common Stockholders
518,225
437,761
260,394
133,885
255,215
Diluted NI Available to Com Stockholders
518,225
437,761
260,394
133,885
255,215
Basic EPS
6.02
5.14
2.98
1.42
2.45
Diluted EPS
6.02
5.13
2.97
1.42
2.44
Basic Average Shares
85,849.93
85,216.03
87,482.16
94,076.17
103,997.77
Diluted Average Shares
85,849.93
85,318.44
87,821.58
94,076.17
104,422.44
Total Expenses
1,928,953
1,756,540
1,558,984
1,359,395
1,446,903
Net Income from Continuing & Discontinued Operation
550,701
468,361
276,415
142,036
265,026
Normalized Income
546,404.55
463,717.29
290,124.17
142,660.23
271,843.15
Interest Expense
874,189
780,307
626,979
599,761
323,095
Net Interest Income
-880,466
-786,817
-656,458
-608,078
-353,005
EBIT
2,149,891
1,874,636
1,271,949
924,892
879,893
EBITDA
2,264,705
1,986,188
1,388,236
1,052,158
1,011,107
Reconciled Cost of Revenue
1,441,174
1,297,859
1,109,249
902,397
1,010,115
Reconciled Depreciation
114,814
111,552
116,287
127,266
131,214
Net Income from Continuing Operation Net Minority Interest
550,701
468,361
276,415
142,036
265,026
Total Unusual Items Excluding Goodwill
5,165
5,568
-16,537
-769
-8,106
Total Unusual Items
5,165
5,568
-16,537
-769
-8,106
Normalized EBITDA
2,259,540
1,980,620
1,404,773
1,052,927
1,019,213
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
868.55
924.29
-2,827.83
-144.77
-1,288.85
12/31/2022 - 4/16/2015
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