Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,270,200
2,074,400
2,040,900
2,057,800
2,329,600
Cost of Revenue
1,128,900
1,019,800
915,300
907,500
1,071,500
Gross Profit
1,141,300
1,054,600
1,125,600
1,150,300
1,258,100
Operating Expense
569,900
579,300
418,900
419,500
452,900
Operating Income
571,400
475,300
706,700
730,800
805,200
Net Non Operating Interest Income Expense
-146,800
-136,500
-133,300
-123,800
-114,400
Other Income Expense
963,700
847,500
349,800
484,400
1,055,600
Pretax Income
1,388,300
1,186,300
923,200
1,091,400
1,746,400
Tax Provision
335,700
282,300
182,600
185,300
358,300
Net Income Common Stockholders
856,300
716,600
511,600
672,900
1,145,900
Average Dilution Earnings
25,400
33,400
33,900
62,400
96,900
Diluted NI Available to Com Stockholders
881,700
750,000
545,500
735,300
1,242,800
Basic EPS
30.91
25.18
16.45
19.18
29.77
Diluted EPS
28.49
22.74
15.13
17.42
25.35
Basic Average Shares
27,350
28,500
31,100
35,100
38,500
Diluted Average Shares
30,500
33,000
36,100
42,200
49,000
Total Expenses
1,698,800
1,599,100
1,334,200
1,327,000
1,524,400
Net Income from Continuing & Discontinued Operation
856,300
716,600
511,600
672,900
1,145,900
Normalized Income
513,369.09
370,347.20
449,602.60
465,234
547,901
Interest Expense
146,800
136,500
133,300
123,800
114,400
Net Interest Income
-146,800
-136,500
-133,300
-123,800
-114,400
EBIT
1,535,100
1,322,800
1,056,500
1,215,200
1,860,800
EBITDA
1,672,100
1,493,500
1,098,900
1,276,500
1,928,200
Reconciled Cost of Revenue
1,128,900
1,019,800
915,300
907,500
1,071,500
Reconciled Depreciation
137,000
170,700
42,400
61,300
67,400
Net Income from Continuing Operation Net Minority Interest
856,300
716,600
511,600
672,900
1,145,900
Total Unusual Items Excluding Goodwill
452,300
454,400
77,400
250,200
752,200
Total Unusual Items
452,300
454,400
77,400
250,200
752,200
Normalized EBITDA
1,219,800
1,039,100
1,021,500
1,026,300
1,176,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
109,369.09
108,147.20
15,402.60
42,534
154,201
12/31/2022 - 11/21/1997
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