Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,896,086
2,859,106
2,739,848
2,712,274
1,111,321
Cost of Revenue
782,882
746,938
718,981
826,889
309,999
Gross Profit
2,113,204
2,112,168
2,020,867
1,885,385
801,322
Operating Expense
716,388
800,398
768,119
770,637
221,232
Operating Income
1,396,816
1,311,770
1,252,748
1,114,748
580,090
Net Non Operating Interest Income Expense
-477,347
-483,973
-398,303
-526,469
-151,903
Pretax Income
952,897
1,017,601
868,181
4,908,837
255,218
Tax Provision
-77,168
72,308
56,203
1,414,927
33,074
Net Income Common Stockholders
934,541
834,166
698,511
3,386,958
155,875
Diluted NI Available to Com Stockholders
934,541
834,166
698,511
3,386,958
155,875
Basic EPS
1.90
1.65
1.29
6.05
0.59
Diluted EPS
1.89
1.64
1.29
6.05
0.59
Basic Average Shares
493,473
506,017
542,433
559,472
265,773
Diluted Average Shares
494,636
507,180
542,998
559,472
265,773
Total Operating Income as Reported
1,511,087
1,539,360
1,453,104
5,412,717
469,562
Rent Expense Supplemental
80,143
64,204
72,275
85,703
48,638
Total Expenses
1,499,270
1,547,336
1,487,100
1,597,526
531,231
Net Income from Continuing & Discontinued Operation
934,541
834,166
698,511
3,386,958
155,875
Normalized Income
965,592.68
731,444.52
759,597.74
377,228.44
210,223.65
Interest Income
411,429
408,560
396,127
227,344
179,244
Interest Expense
845,584
827,101
726,485
756,504
306,602
Net Interest Income
-477,347
-483,973
-398,303
-526,469
-151,903
EBIT
1,798,481
1,844,702
1,594,666
5,665,341
561,820
EBITDA
2,428,394
2,479,527
2,213,497
6,349,807
763,930
Reconciled Cost of Revenue
782,882
746,938
718,981
826,889
309,999
Reconciled Depreciation
629,913
634,825
618,831
684,466
202,110
Net Income from Continuing Operation Net Minority Interest
934,541
834,166
698,511
3,386,958
155,875
Total Unusual Items Excluding Goodwill
-47,048
110,584
-65,315
4,228,336
-62,441
Total Unusual Items
-47,048
110,584
-65,315
4,228,336
-62,441
Normalized EBITDA
2,475,442
2,368,943
2,278,812
2,121,471
826,371
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,996.32
7,862.52
-4,228.26
1,218,606.44
-8,092.35
12/31/2022 - 2/3/2011
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