Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,164,895
5,128,607
4,898,446
4,652,824
4,381,904
Cost of Revenue
999,068
982,972
847,114
751,682
698,782
Gross Profit
4,165,827
4,145,635
4,051,332
3,901,142
3,683,122
Operating Expense
2,876,845
2,836,734
2,843,268
2,722,181
2,948,091
Operating Income
1,288,982
1,308,901
1,208,064
1,178,961
735,031
Net Non Operating Interest Income Expense
-423,236
-459,266
-441,031
-569,915
-263,068
Other Income Expense
-9,077
-15,823
48,137
-4,663
-67,505
Pretax Income
856,669
833,812
815,170
604,383
404,458
Tax Provision
242,443
233,294
195,780
160,585
87,692
Earnings from Equity Interest Net of Tax
--
0
0
6,572
-4,601
Net Income Common Stockholders
612,750
595,951
501,053
463,009
132,663
Diluted NI Available to Com Stockholders
612,750
595,951
501,053
463,009
132,663
Basic EPS
0.77
0.72
0.56
0.51
0.19
Diluted EPS
0.71
0.67
0.52
0.48
0.19
Basic Average Shares
802,625
833,000
902,000
911,588
848,000
Diluted Average Shares
864,909.50
896,000
964,000
973,894
970,000
Total Operating Income as Reported
1,288,982
1,308,901
1,208,064
1,178,961
725,094
Total Expenses
3,875,913
3,819,706
3,690,382
3,473,863
3,646,873
Net Income from Continuing & Discontinued Operation
612,750
595,951
501,053
463,009
132,663
Normalized Income
614,226
600,518
619,390
450,370
319,945.67
Interest Expense
423,236
459,266
441,031
569,915
263,068
Net Interest Income
-423,236
-459,266
-441,031
-569,915
-263,068
EBIT
1,279,905
1,293,078
1,256,201
1,174,298
667,526
EBITDA
2,661,294
2,660,312
2,600,897
2,562,969
2,361,101
Reconciled Cost of Revenue
999,068
982,954
845,216
698,495
605,017
Reconciled Depreciation
1,381,389
1,367,234
1,344,696
1,388,671
1,693,575
Net Income from Continuing Operation Net Minority Interest
614,226
600,518
619,390
450,370
312,165
Total Unusual Items Excluding Goodwill
-28,926
--
-28,926
-589,969
-9,937
Total Unusual Items
-28,926
--
-28,926
-589,969
-9,937
Normalized EBITDA
2,661,294
2,660,312
2,600,897
2,562,969
2,371,038
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-2,156.33
12/31/2022 - 1/19/2018
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