Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,668,346
2,691,597
2,314,463
2,247,307
2,378,392
Cost of Revenue
497,965
496,771
484,498
482,988
331,872
Gross Profit
2,170,381
2,194,826
1,829,965
1,764,319
2,046,520
Operating Expense
1,289,982
1,293,742
1,367,736
1,169,528
1,146,606
Operating Income
880,399
901,084
462,229
594,791
899,914
Net Non Operating Interest Income Expense
-466,896
-460,096
-309,029
-321,095
-416,019
Pretax Income
556,442
476,195
-381,933
561,331
962,402
Tax Provision
98,932
165,764
21,504
101,896
142,225
Net Income Common Stockholders
305,949
215,801
-556,174
309,014
616,231
Diluted NI Available to Com Stockholders
305,949
215,801
-556,174
309,014
616,231
Basic EPS
0.29
0.21
-0.54
0.31
0.62
Diluted EPS
0.29
0.21
-0.54
0.31
0.62
Basic Average Shares
1,049,892.40
1,047,307.37
1,034,563.28
1,027,385.76
988,815.85
Diluted Average Shares
1,049,892.40
1,047,307.37
1,034,563.28
1,027,385.76
988,815.85
Total Operating Income as Reported
1,038,893
958,347
-9,160
874,543
1,411,504
Rent Expense Supplemental
--
--
--
33,661
38,472
Total Expenses
1,787,947
1,790,513
1,852,234
1,652,516
1,478,478
Net Income from Continuing & Discontinued Operation
308,436
218,470
-553,314
311,978
619,306
Normalized Income
334,014.64
211,284.11
-294,585.11
163,644.51
217,387.18
Interest Income
101,422
111,081
117,968
106,464
54,245
Interest Expense
397,800
391,596
266,814
278,400
445,839
Net Interest Income
-466,896
-460,096
-309,029
-321,095
-416,019
EBIT
954,242
867,791
-115,119
839,731
1,408,241
EBITDA
1,854,635
1,801,623
750,717
1,614,309
2,124,553
Reconciled Cost of Revenue
497,965
496,771
484,498
482,988
331,872
Reconciled Depreciation
900,393
933,832
865,836
774,578
716,312
Net Income from Continuing Operation Net Minority Interest
358,643
218,470
-553,314
311,978
619,306
Total Unusual Items Excluding Goodwill
29,954
10,111
-408,799
180,070
471,625
Total Unusual Items
29,954
10,111
-408,799
180,070
471,625
Normalized EBITDA
1,824,681
1,791,512
1,159,516
1,434,239
1,652,928
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,325.64
2,925.11
-150,070.11
31,736.51
69,706.18
12/31/2022 - 6/4/2008
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