Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,079,838
4,269,838
4,307,349
4,197,457
3,651,378
Cost of Revenue
1,543,458
1,643,458
1,647,508
1,616,606
1,395,052
Gross Profit
2,536,380
2,626,380
2,659,841
2,580,851
2,256,326
Operating Expense
2,155,585
2,198,585
2,244,909
2,161,773
1,920,907
Operating Income
380,795
427,795
414,932
419,078
335,419
Net Non Operating Interest Income Expense
-51,032
-50,032
-53,252
-46,815
-24,582
Pretax Income
295,852
344,852
301,503
356,889
285,295
Tax Provision
71,567
85,567
77,909
87,099
63,438
Net Income Common Stockholders
217,480
249,480
213,468
258,371
209,495
Diluted NI Available to Com Stockholders
217,480
249,480
213,468
258,371
209,495
Basic EPS
0.63
0.72
0.62
0.75
0.61
Diluted EPS
0.63
0.72
0.62
0.75
0.61
Basic Average Shares
345,080.84
345,080.84
345,080.84
345,080.84
345,080.84
Diluted Average Shares
345,080.84
345,080.84
345,080.84
345,080.84
345,080.84
Total Operating Income as Reported
342,753
390,753
360,821
410,337
335,419
Total Expenses
3,699,043
3,842,043
3,892,417
3,778,379
3,315,959
Net Income from Continuing & Discontinued Operation
217,480
249,480
213,468
258,371
209,495
Normalized Income
243,281.89
275,006.25
255,636.90
267,341.28
223,067.78
Interest Income
--
2,087
1,253
978
2,200
Interest Expense
--
53,116
56,231
45,839
26,079
Net Interest Income
-51,032
-50,032
-53,252
-46,815
-24,582
EBIT
350,968
397,968
357,734
402,728
311,374
EBITDA
737,848
788,848
771,940
744,425
656,400
Reconciled Cost of Revenue
1,543,458
1,643,458
1,647,508
1,616,606
1,395,052
Reconciled Depreciation
386,880
390,880
414,206
341,697
345,026
Net Income from Continuing Operation Net Minority Interest
217,480
249,480
213,468
258,371
209,495
Total Unusual Items Excluding Goodwill
-34,035
-34,035
-56,985
-11,803
-17,401
Total Unusual Items
-34,035
-34,035
-56,985
-11,803
-17,401
Normalized EBITDA
771,883
822,883
828,925
756,228
673,801
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,233.11
-8,508.75
-14,816.10
-2,832.72
-3,828.22
12/31/2022 - 2/19/2013
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