Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,217,441
1,192,588
1,166,416
1,110,874
1,028,138
Cost of Revenue
190,218
177,143
169,466
154,618
140,228
Gross Profit
1,027,223
1,015,445
996,950
956,256
887,910
Operating Expense
72,593
65,454
72,844
50,498
62,415
Operating Income
954,630
949,991
924,106
905,758
825,495
Net Non Operating Interest Income Expense
-312,218
-342,829
-405,169
-378,628
-469,694
Pretax Income
1,023,216
964,626
1,100,253
792,574
1,376,797
Tax Provision
206,683
182,793
181,251
109,967
205,651
Net Income Common Stockholders
816,538
781,838
919,007
682,612
1,171,150
Diluted NI Available to Com Stockholders
816,538
781,838
919,007
682,612
1,171,150
Basic EPS
1.65
1.62
1.95
1.45
2.53
Diluted EPS
1.65
1.62
1.95
1.45
2.52
Basic Average Shares
493,150.50
482,051
471,306
470,076
463,438
Diluted Average Shares
493,924.50
482,764
471,337
470,271
464,078
Total Operating Income as Reported
1,325,324
1,294,090
1,490,908
1,147,024
1,822,282
Total Expenses
262,811
242,597
242,310
205,116
202,643
Net Income from Continuing & Discontinued Operation
816,538
781,838
919,007
682,612
1,171,150
Normalized Income
823,806.24
789,215.48
925,915.09
688,423.02
1,176,034.10
Interest Income
29,727
30,101
26,897
22,200
10,374
Interest Expense
104,260
135,245
118,261
110,462
75,594
Net Interest Income
-312,218
-342,829
-405,169
-378,628
-469,694
EBIT
1,127,476
1,099,871
1,218,514
903,036
1,452,391
EBITDA
1,127,476
1,110,748
1,221,359
909,690
1,458,708
Reconciled Cost of Revenue
190,218
177,143
169,466
154,618
140,228
Reconciled Depreciation
--
10,877
-1,908
6,654
6,317
Net Income from Continuing Operation Net Minority Interest
816,538
781,838
919,007
682,612
1,171,150
Total Unusual Items Excluding Goodwill
-9,108
-9,108
-8,323
-6,757
-5,746
Total Unusual Items
-9,108
-9,108
-8,323
-6,757
-5,746
Normalized EBITDA
1,136,584
1,119,856
1,229,682
916,447
1,464,454
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,839.76
-1,730.52
-1,414.91
-945.98
-861.90
12/31/2022 - 6/8/2006
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