Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,129,343
6,308,374
6,061,441
6,143,078
5,981,656
Cost of Revenue
2,222,111
2,145,791
2,017,214
1,938,903
1,841,140
Gross Profit
3,907,232
4,162,583
4,044,227
4,204,175
4,140,516
Operating Expense
2,697,819
2,906,959
2,753,172
3,175,450
3,186,638
Operating Income
1,209,413
1,255,624
1,291,055
1,028,725
953,878
Net Non Operating Interest Income Expense
-556,311
-590,491
-477,353
-558,317
-383,082
Pretax Income
1,002,407
944,637
839,219
700,100
669,762
Tax Provision
273,332
238,978
194,211
161,023
86,466
Net Income Common Stockholders
696,355
618,747
471,886
532,605
604,807
Average Dilution Earnings
--
133,544
167,357
--
--
Diluted NI Available to Com Stockholders
829,899
752,291
639,243
532,605
604,807
Basic EPS
0.17
0.16
0.13
0.14
0.17
Diluted EPS
0.07
0.12
0.13
0.14
0.17
Basic Average Shares
4,012,235.273
3,895,812.618
3,761,670.643
3,728,362.856
3,480,852.775
Diluted Average Shares
3,994,515.953
3,895,812.618
3,761,670.643
3,728,362.856
3,480,852.775
Total Expenses
4,919,930
5,052,750
4,770,386
5,114,353
5,027,778
Net Income from Continuing & Discontinued Operation
696,355
618,747
471,886
532,605
604,807
Normalized Income
551,917.116
470,398.577
407,540.377
386,257.260
592,643.485
Interest Income
84,432
96,104
84,432
117,137
88,673
Interest Expense
652,415
686,595
561,785
675,454
471,755
Net Interest Income
-556,311
-590,491
-477,353
-558,317
-383,082
EBIT
1,654,822
1,631,232
1,401,004
1,375,554
1,141,517
EBITDA
2,517,712
2,470,724
2,191,676
2,077,405
1,812,830
Reconciled Cost of Revenue
2,222,111
2,145,791
2,017,214
1,938,903
1,841,140
Reconciled Depreciation
862,890
839,492
790,672
701,851
671,313
Net Income from Continuing Operation Net Minority Interest
696,355
618,747
471,886
532,605
604,807
Total Unusual Items Excluding Goodwill
198,588
198,588
83,720
190,062
13,965
Total Unusual Items
198,588
198,588
83,720
190,062
13,965
Normalized EBITDA
2,319,124
2,272,136
2,107,956
1,887,343
1,798,865
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
54,150.116
50,239.577
19,374.377
43,714.260
1,801.485
12/31/2022 - 7/9/2014
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