Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,568,187
1,573,544
1,543,842
1,542,027
1,422,756
Cost of Revenue
607,144
607,236
599,336
584,343
529,198
Gross Profit
961,043
966,308
944,506
957,684
893,558
Operating Expense
684,131
677,402
647,242
633,868
632,245
Operating Income
276,912
288,906
297,264
323,816
261,313
Net Non Operating Interest Income Expense
-147,295
-137,983
-125,395
-132,516
-110,405
Other Income Expense
211,443
247,994
1,897
222,903
513,566
Pretax Income
341,060
398,917
173,766
414,203
664,474
Tax Provision
4,443
4,019
2,926
3,650
2,966
Net Income Common Stockholders
325,515
383,638
162,998
402,663
652,623
Average Dilution Earnings
0
0
0
2,086
1,452
Diluted NI Available to Com Stockholders
325,515
383,638
162,998
404,749
654,075
Basic EPS
3.03
3.54
1.50
3.71
6.07
Diluted EPS
3.03
3.54
1.50
3.70
6.04
Basic Average Shares
105,872.50
108,376
108,491
108,653
107,605
Diluted Average Shares
105,928
108,434
108,539
109,399
108,388
Total Expenses
1,291,275
1,284,638
1,246,578
1,218,211
1,161,443
Net Income from Continuing & Discontinued Operation
326,209
384,462
163,293
403,309
653,613
Normalized Income
60,909.68
138,966.48
161,427.94
182,370.24
145,373.79
Interest Income
560
256
4,420
879
3,019
Interest Expense
147,855
138,239
129,815
133,395
113,424
Net Interest Income
-147,295
-137,983
-125,395
-132,516
-110,405
EBIT
488,915
537,156
303,581
547,598
777,898
EBITDA
1,105,714
1,148,181
885,595
1,122,411
1,354,918
Reconciled Cost of Revenue
607,144
607,236
599,336
584,343
529,198
Reconciled Depreciation
616,799
611,025
582,014
574,813
577,020
Net Income from Continuing Operation Net Minority Interest
326,209
384,462
163,293
403,309
653,613
Total Unusual Items Excluding Goodwill
268,801
247,994
1,897
222,903
510,518
Total Unusual Items
268,801
247,994
1,897
222,903
510,518
Normalized EBITDA
836,913
900,187
883,698
899,508
844,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,501.68
2,498.48
31.94
1,964.24
2,278.79
12/31/2022 - 7/22/1993
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