Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
699,015
672,765
640,997
659,721
610,649
Cost of Revenue
60,059
59,172
59,146
57,478
55,985
Gross Profit
638,956
613,593
581,851
602,243
554,664
Operating Expense
238,712
233,631
227,882
224,180
212,474
Operating Income
400,244
379,962
353,969
378,063
342,190
Net Non Operating Interest Income Expense
-139,850
-133,079
-131,147
-124,858
-131,175
Other Income Expense
5,782
30,549
-75,323
-78,432
-33,550
Pretax Income
266,176
277,432
147,499
174,773
177,465
Tax Provision
2,910
2,496
1,433
1,727
1,236
Net Income Common Stockholders
239,122
250,792
121,922
148,901
152,088
Diluted NI Available to Com Stockholders
239,122
250,792
121,922
148,901
152,088
Total Operating Income as Reported
409,104
414,301
315,672
306,399
310,959
Total Expenses
298,771
292,803
287,028
281,658
268,459
Net Income from Continuing & Discontinued Operation
263,266
274,936
146,066
173,046
176,229
Normalized Income
254,502.86
240,940.39
211,933.80
243,850.03
207,851.98
Interest Income
--
1,358
2,491
5,857
1,651
Interest Expense
132,400
125,629
124,457
122,078
124,466
Net Interest Income
-139,850
-133,079
-131,147
-124,858
-131,175
EBIT
398,576
403,061
271,956
296,851
301,931
EBITDA
578,154
572,221
437,689
464,884
465,583
Reconciled Cost of Revenue
60,377
59,496
59,479
58,013
56,340
Reconciled Depreciation
179,260
168,836
165,400
167,498
163,297
Net Income from Continuing Operation Net Minority Interest
263,266
274,936
146,066
173,046
176,229
Total Unusual Items Excluding Goodwill
8,860
34,339
-66,514
-71,664
-31,878
Total Unusual Items
8,860
34,339
-66,514
-71,664
-31,878
Normalized EBITDA
569,294
537,882
504,203
536,548
497,461
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
96.86
343.39
-646.20
-859.97
-255.02
12/31/2022 - 12/22/2006
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