Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
22,514,206
22,694,234
20,952,415
26,851,302
34,673,503
Operating Expense
20,296,699
20,561,630
19,518,528
25,630,835
28,902,808
Operating Income
2,217,507
2,132,604
1,433,887
1,220,467
5,770,695
Net Non Operating Interest Income Expense
-84,314
-59,496
-42,755
-40,835
-40,113
Pretax Income
2,133,192
2,073,108
1,391,131
1,179,631
5,730,583
Tax Provision
335,780
728,558
556,835
869,621
1,927,560
Net Income Common Stockholders
1,797,412
1,344,550
834,296
310,010
3,803,022
Diluted NI Available to Com Stockholders
1,797,412
1,344,550
834,296
310,010
3,803,022
Basic EPS
39.06
28.97
18.05
6.73
85.09
Diluted EPS
38.72
28.72
17.89
6.57
78.86
Basic Average Shares
46,129.94
46,404.40
46,230.50
46,090.87
44,693.04
Diluted Average Shares
46,535.28
46,810.76
46,642.12
47,221.35
48,225.77
Total Operating Income as Reported
2,217,509
2,132,605
1,433,887
1,220,466
5,770,695
Total Expenses
20,296,699
20,561,630
19,518,528
25,630,835
28,902,808
Net Income from Continuing & Discontinued Operation
1,797,412
1,344,550
834,296
310,010
3,803,022
Normalized Income
1,797,412
1,344,550
834,296
310,010
3,803,022
Interest Income
16,980
13,060
4,285
4,295
3,467
Interest Expense
101,294
72,556
47,040
45,130
43,580
Net Interest Income
-84,314
-59,496
-42,755
-40,835
-40,113
EBIT
2,234,486
2,145,664
1,438,171
1,224,761
5,774,163
EBITDA
2,234,486
2,145,664
2,841,081
2,842,706
7,237,784
Reconciled Depreciation
--
--
1,402,910
1,617,945
1,463,621
Net Income from Continuing Operation Net Minority Interest
1,797,412
1,344,550
834,296
310,010
3,803,022
Normalized EBITDA
2,234,486
2,145,664
2,841,081
2,842,706
7,237,784
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/5/2020
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