Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,763,251
4,046,868
4,159,195
4,097,601
3,964,496
Cost of Revenue
1,532,770
1,655,075
1,658,395
1,509,727
1,349,990
Gross Profit
2,230,481
2,391,793
2,500,800
2,587,874
2,614,506
Operating Expense
1,381,040
1,500,134
1,443,081
1,498,631
1,324,545
Operating Income
849,441
891,659
1,057,719
1,089,243
1,289,961
Net Non Operating Interest Income Expense
262,914
285,237
217,214
182,621
96,313
Pretax Income
1,629,302
1,349,237
1,815,110
1,491,949
1,742,019
Tax Provision
221,997
192,797
204,033
242,183
284,857
Net Income Common Stockholders
1,406,484
1,154,484
1,607,391
1,209,167
1,328,836
Diluted NI Available to Com Stockholders
1,406,484
1,154,484
1,607,391
1,209,167
1,328,836
Basic EPS
3.35
2.75
3.83
2.88
3.16
Diluted EPS
3.34
2.74
3.82
2.87
3.16
Basic Average Shares
420,084
420,084
420,084
420,084
420,084
Diluted Average Shares
420,084
420,750
420,871
420,939
421,016
Total Expenses
2,913,810
3,155,209
3,101,476
3,008,358
2,674,535
Net Income from Continuing & Discontinued Operation
1,406,484
1,154,484
1,607,391
1,209,167
1,328,836
Normalized Income
1,290,480.16
1,161,711.98
1,623,672.10
1,216,399.47
1,348,100.11
Interest Income
344,760
337,499
234,961
186,507
103,646
Interest Expense
81,846
52,262
17,747
3,886
7,333
Net Interest Income
262,914
285,237
217,214
182,621
96,313
EBIT
1,711,148
1,401,499
1,832,857
1,495,835
1,749,352
EBITDA
1,988,622
1,686,662
2,103,042
1,719,247
1,932,136
Reconciled Cost of Revenue
1,532,770
1,655,075
1,658,395
1,509,727
1,349,990
Reconciled Depreciation
277,474
285,163
270,185
223,412
182,784
Net Income from Continuing Operation Net Minority Interest
1,406,484
1,154,484
1,607,391
1,209,167
1,328,836
Total Unusual Items Excluding Goodwill
134,303
-8,433
-18,343
-8,634
-23,030
Total Unusual Items
134,303
-8,433
-18,343
-8,634
-23,030
Normalized EBITDA
1,854,319
1,695,095
2,121,385
1,727,881
1,955,166
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,299.16
-1,205.02
-2,061.90
-1,401.53
-3,765.89
12/31/2022 - 12/31/2007
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