Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,678,281
1,619,174
1,586,329
1,559,934
1,441,747
Cost of Revenue
437,909
429,425
432,851
444,027
398,464
Gross Profit
1,240,372
1,189,749
1,153,478
1,115,907
1,043,283
Operating Expense
117,494
112,731
103,973
63,890
95,215
Operating Income
1,122,878
1,077,018
1,049,505
1,052,017
948,068
Net Non Operating Interest Income Expense
-266,791
-285,487
-355,883
-341,301
-238,843
Pretax Income
1,256,237
958,604
935,319
879,329
729,994
Tax Provision
3,835
7,180
-6,458
10,111
4,105
Net Income Common Stockholders
1,236,949
937,287
933,683
862,570
723,369
Diluted NI Available to Com Stockholders
1,236,949
937,287
933,683
862,570
723,369
Basic EPS
0.16
0.13
0.14
0.13
0.11
Diluted EPS
0.16
0.13
0.14
0.13
0.11
Basic Average Shares
7,637,618.5000
7,425,129
--
6,649,430
6,643,316.4400
Diluted Average Shares
7,651,651.5000
7,439,211
6,880,161
6,663,410
6,656,809.3690
Total Expenses
555,403
542,156
536,824
507,917
493,679
Net Income from Continuing & Discontinued Operation
1,236,949
937,287
933,683
862,570
723,369
Normalized Income
1,276,599.5853
959,529.1478
914,382.1800
832,409.8320
721,391.1848
Interest Income
2,845
6,673
12,702
11,285
5,181
Interest Expense
258,686
281,076
355,853
345,632
233,915
Net Interest Income
-266,791
-285,487
-355,883
-341,301
-238,843
EBIT
1,514,923
1,239,680
1,291,172
1,224,961
963,909
EBITDA
1,515,606
1,240,264
1,291,891
1,225,673
968,078
Reconciled Cost of Revenue
437,909
429,425
432,851
444,027
398,464
Reconciled Depreciation
683
584
719
712
4,169
Net Income from Continuing Operation Net Minority Interest
1,236,949
937,287
933,683
862,570
723,369
Total Unusual Items Excluding Goodwill
-39,772
-22,410
23,254
30,511
1,989
Total Unusual Items
-39,772
-22,410
23,254
30,511
1,989
Normalized EBITDA
1,555,378
1,262,674
1,268,637
1,195,162
966,089
Tax Rate for Calcs
0
0
0.0002
0
0
Tax Effect of Unusual Items
-121.4147
-167.8522
3,953.1800
350.8320
11.1848
12/31/2022 - 11/5/2007
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