Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,811,227
2,751,469
2,743,406
4,487,735
5,026,999
Cost of Revenue
127,656
117,992
118,242
119,082
138,714
Gross Profit
2,683,571
2,633,477
2,625,164
4,368,653
4,888,285
Operating Expense
1,993,732
1,886,528
1,886,665
3,722,672
4,266,602
Operating Income
689,839
746,949
738,499
645,981
621,683
Net Non Operating Interest Income Expense
-143,797
-135,764
-137,568
-136,890
-84,014
Pretax Income
572,173
626,768
520,667
475,198
497,937
Tax Provision
181,232
185,836
164,717
147,755
186,777
Net Income Common Stockholders
708,416
480,579
331,620
293,908
279,725
Diluted NI Available to Com Stockholders
708,416
480,579
331,620
293,908
279,725
Basic EPS
3.33
2.26
1.56
1.38
1.31
Diluted EPS
3.33
2.26
1.56
1.38
1.31
Basic Average Shares
212,547.34
212,547.91
212,964.63
212,548.63
212,548
Diluted Average Shares
212,547.34
212,547.91
212,964.63
212,548.63
212,548
Total Operating Income as Reported
616,940
668,923
663,790
612,330
565,851
Rent Expense Supplemental
--
--
55,519
52,845
41,692
Total Expenses
2,121,388
2,004,520
2,004,907
3,841,754
4,405,316
Net Income from Continuing & Discontinued Operation
708,416
480,579
331,620
293,908
279,725
Normalized Income
362,559.49
421,242.74
380,850.50
327,117.80
321,730.63
Interest Income
16,157
20,188
33,098
36,835
23,714
Interest Expense
144,551
142,800
147,614
154,530
90,182
Net Interest Income
-143,797
-135,764
-137,568
-136,890
-84,014
EBIT
716,724
769,568
668,281
629,728
588,119
EBITDA
1,392,091
1,409,142
1,305,229
1,275,634
1,180,189
Reconciled Cost of Revenue
127,656
117,992
118,242
119,082
138,714
Reconciled Depreciation
664,793
639,574
636,948
645,906
592,070
Net Income from Continuing Operation Net Minority Interest
361,400
406,159
315,108
293,908
279,725
Total Unusual Items Excluding Goodwill
-1,697
-21,441
-96,171
-48,200
-67,209
Total Unusual Items
-1,697
-21,441
-96,171
-48,200
-67,209
Normalized EBITDA
1,393,788
1,430,583
1,401,400
1,323,834
1,247,398
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-537.51
-6,357.26
-30,428.50
-14,990.20
-25,203.38
12/31/2022 - 7/16/1999
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade