Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,962,979,000
2,011,351,000
2,265,837,000
2,164,516,000
2,324,660,000
Cost of Revenue
860,555,000
864,515,000
915,310,000
848,080,000
943,414,000
Gross Profit
1,102,424,000
1,146,836,000
1,350,527,000
1,316,435,000
1,381,245,000
Operating Expense
47,109,000
83,494,000
183,567,000
220,635,000
134,836,000
Operating Income
1,055,315,000
1,063,342,000
1,166,960,000
1,095,800,000
1,246,409,000
Net Non Operating Interest Income Expense
35,564,000
38,033,000
27,022,000
139,194,000
32,309,000
Pretax Income
1,172,835,000
1,173,473,000
1,298,811,000
1,253,384,000
1,416,196,000
Tax Provision
700,948,000
743,835,000
864,573,000
920,807,000
951,506,000
Net Income Common Stockholders
433,456,000
393,836,000
427,344,000
321,708,000
461,069,000
Diluted NI Available to Com Stockholders
433,456,000
393,836,000
427,344,000
321,708,000
461,069,000
Basic EPS
370.50
330.82
345.31
248.55
337.37
Diluted EPS
370.18
330.56
345.07
248.38
337.22
Basic Average Shares
1,173,027.14
1,190,484.94
1,237,578.15
1,294,325.14
1,366,647.21
Diluted Average Shares
1,174,024.41
1,191,413.80
1,238,426.60
1,295,222.43
1,367,250.57
Total Operating Income as Reported
1,137,271,000
1,135,440,000
1,271,789,000
1,114,189,000
1,246,408,000
Total Expenses
907,664,000
948,009,000
1,098,877,000
1,068,715,000
1,078,250,000
Net Income from Continuing & Discontinued Operation
433,456,000
393,836,000
427,344,000
321,708,000
461,069,000
Normalized Income
433,456,000
393,836,000
427,344,000
321,708,000
479,195,377.40
Interest Income
110,391,000
120,194,000
149,491,000
217,310,000
64,687,000
Interest Expense
74,827,000
82,161,000
122,469,000
78,116,000
32,378,000
Net Interest Income
35,564,000
38,033,000
27,022,000
139,194,000
32,309,000
EBIT
1,247,662,000
1,255,634,000
1,421,280,000
1,331,500,000
1,448,574,000
EBITDA
1,247,662,000
1,255,634,000
1,780,510,000
1,651,108,000
1,750,097,000
Reconciled Cost of Revenue
860,555,000
864,515,000
915,310,000
848,080,000
943,414,000
Reconciled Depreciation
--
--
359,230,000
319,608,000
301,523,000
Net Income from Continuing Operation Net Minority Interest
433,456,000
393,836,000
427,344,000
321,708,000
461,069,000
Total Unusual Items Excluding Goodwill
--
--
--
25,272,000
-25,799,000
Total Unusual Items
--
--
--
25,272,000
-25,799,000
Normalized EBITDA
1,247,662,000
1,255,634,000
1,780,510,000
1,651,108,000
1,775,896,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-7,672,622.60
12/31/2022 - 1/4/2000
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