Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,332,263
3,843,403
3,605,223
3,106,476
3,251,721
Cost of Revenue
1,117,705
917,756
822,679
765,266
1,003,265
Gross Profit
3,214,558
2,925,647
2,782,544
2,341,210
2,248,456
Operating Expense
1,514,349
1,384,160
1,214,762
1,051,620
927,142
Operating Income
1,700,209
1,541,487
1,567,782
1,289,590
1,321,314
Net Non Operating Interest Income Expense
-420,401
-390,490
-378,513
-348,228
-333,939
Other Income Expense
57,681
76,544
440,094
111,030
268,268
Pretax Income
1,337,489
1,227,541
1,629,363
1,052,392
1,255,643
Tax Provision
18,065
15,086
18,111
4,385
4,187
Net Income Common Stockholders
1,256,185
1,154,498
1,536,967
998,532
1,189,562
Diluted NI Available to Com Stockholders
1,256,185
1,154,498
1,536,967
998,532
1,189,562
Basic EPS
3.17
2.99
4.04
2.61
3.01
Diluted EPS
3.16
2.98
4.02
2.60
3.00
Basic Average Shares
394,778
386,074
380,397
383,028
394,951
Diluted Average Shares
396,696
387,880
382,455
384,408
396,236
Total Operating Income as Reported
1,743,016
1,601,402
1,970,732
1,379,563
1,587,888
Total Expenses
2,632,054
2,301,916
2,037,441
1,816,886
1,930,407
Net Income from Continuing & Discontinued Operation
1,284,124
1,180,983
1,573,571
1,022,216
1,217,103
Normalized Income
1,315,573.41
1,206,597.27
1,280,562.68
1,069,625.63
1,134,198.37
Interest Income
--
--
--
--
0
Interest Expense
412,034
379,489
365,208
348,228
321,727
Net Interest Income
-420,401
-390,490
-378,513
-348,228
-333,939
EBIT
1,749,523
1,607,030
1,994,571
1,400,620
1,577,370
EBITDA
2,524,099
2,317,808
2,644,999
2,001,288
2,159,735
Reconciled Cost of Revenue
1,117,705
917,756
822,679
765,266
1,003,265
Reconciled Depreciation
774,576
710,778
650,428
600,668
582,365
Net Income from Continuing Operation Net Minority Interest
1,284,124
1,180,983
1,573,571
1,022,216
1,217,103
Total Unusual Items Excluding Goodwill
-31,880
-25,873
295,968
-47,608
83,182
Total Unusual Items
-31,880
-25,873
295,968
-47,608
83,182
Normalized EBITDA
2,555,979
2,343,681
2,349,031
2,048,896
2,076,553
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-430.59
-258.73
2,959.68
-198.37
277.37
12/31/2022 - 12/10/2012
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