Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,516,500
3,497,600
3,588,600
3,682,400
2,879,600
Cost of Revenue
1,399,000
1,412,900
1,436,400
1,499,600
1,274,200
Gross Profit
2,117,600
2,084,700
2,152,200
2,182,800
1,605,400
Operating Expense
1,602,200
1,543,100
1,528,100
1,523,100
1,185,500
Operating Income
515,400
541,600
624,100
659,700
419,900
Net Non Operating Interest Income Expense
-132,800
-136,400
-132,600
-126,600
-103,900
Pretax Income
378,700
417,700
490,800
564,900
362,600
Tax Provision
98,000
105,100
118,300
134,600
24,300
Net Income Common Stockholders
261,700
289,000
345,600
396,900
312,700
Diluted NI Available to Com Stockholders
261,700
289,000
345,600
396,900
312,700
Basic EPS
0.19
0.21
--
0.29
0.22
Diluted EPS
0.19
0.21
--
0.29
0.22
Basic Average Shares
1,383,772.044
1,386,957.065
1,445,550.810
1,444,491.686
1,437,575.062
Diluted Average Shares
1,392,420.158
1,393,676.810
1,455,702.336
1,453,260.449
1,439,740.642
Total Operating Income as Reported
496,200
527,700
629,300
743,700
492,100
Total Expenses
3,001,200
2,956,000
2,964,500
3,022,700
2,459,700
Net Income from Continuing & Discontinued Operation
261,700
289,000
345,600
396,900
312,700
Normalized Income
256,659.704
280,543.261
341,046.210
364,819.800
262,131.400
Interest Income
9,100
9,400
13,600
14,300
8,800
Interest Expense
129,200
133,500
130,500
129,500
109,500
Net Interest Income
-132,800
-136,400
-132,600
-126,600
-103,900
EBIT
507,900
551,200
621,300
694,400
472,100
EBITDA
778,600
807,700
843,300
886,700
647,500
Reconciled Cost of Revenue
1,399,000
1,412,900
1,436,400
1,499,600
1,274,200
Reconciled Depreciation
270,700
256,500
222,000
192,300
175,400
Net Income from Continuing Operation Net Minority Interest
261,700
289,000
345,600
396,900
312,700
Total Unusual Items Excluding Goodwill
6,800
11,300
6,000
42,100
54,200
Total Unusual Items
6,800
11,300
6,000
42,100
54,200
Normalized EBITDA
771,800
796,400
837,300
844,600
593,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,759.704
2,843.261
1,446.210
10,019.800
3,631.400
12/31/2022 - 11/1/2007
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