Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,312,628
1,259,098
1,176,865
1,112,443
990,657
Cost of Revenue
486,748
436,892
428,648
419,896
382,688
Gross Profit
825,880
822,206
748,217
692,547
607,969
Operating Expense
90,090
89,927
88,719
80,539
67,052
Operating Income
735,790
732,279
659,498
612,008
540,917
Net Non Operating Interest Income Expense
-203,741
-190,404
-207,027
-217,245
-189,948
Other Income Expense
17,202
22,321
96,150
105,310
92,767
Pretax Income
549,251
564,196
548,621
500,073
443,736
Tax Provision
149,557
151,033
147,729
128,287
117,494
Net Income Common Stockholders
399,144
412,613
400,342
371,236
325,692
Diluted NI Available to Com Stockholders
399,144
412,613
400,342
371,236
325,692
Basic EPS
0.84
0.86
0.83
0.77
0.68
Diluted EPS
0.83
0.86
0.83
0.77
0.68
Basic Average Shares
475,564.50
474,060
479,422
479,378
478,232
Diluted Average Shares
479,243
474,060
479,422
482,372
480,300
Total Operating Income as Reported
651,522
644,669
659,166
611,862
539,466
Total Expenses
576,838
526,819
517,367
500,435
449,740
Net Income from Continuing & Discontinued Operation
399,694
413,163
400,892
371,786
326,242
Normalized Income
472,274.08
483,092.67
411,435.21
371,892.87
327,308.80
Interest Expense
203,741
190,404
207,027
217,245
189,948
Net Interest Income
-203,741
-190,404
-207,027
-217,245
-189,948
EBIT
752,992
754,600
755,648
717,318
633,684
EBITDA
972,551
959,582
966,320
924,049
836,118
Reconciled Cost of Revenue
486,748
436,892
428,648
419,896
382,688
Reconciled Depreciation
219,559
204,982
210,672
206,731
202,434
Net Income from Continuing Operation Net Minority Interest
399,694
413,163
400,892
371,786
326,242
Total Unusual Items Excluding Goodwill
-99,738
-94,118
-14,423
-146
-1,451
Total Unusual Items
-99,738
-94,118
-14,423
-146
-1,451
Normalized EBITDA
1,072,289
1,053,700
980,743
924,195
837,569
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,157.92
-24,188.33
-3,879.79
-39.13
-384.20
12/31/2022 - 5/4/2017
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