Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
30,874.26
31,374.08
28,465.75
23,421.52
18,650.52
Operating Expense
23,298.89
22,841.72
20,478.13
18,131.93
15,134.38
Operating Income
7,575.37
8,532.37
7,987.62
5,289.59
3,516.14
Net Non Operating Interest Income Expense
426.92
487.40
352.69
71.60
-255.38
Pretax Income
7,881.18
8,751.93
8,340.31
5,167.34
3,523.76
Tax Provision
2,142.62
2,800.62
-500.82
-757.67
-90.36
Net Income Common Stockholders
5,738.56
5,951.31
8,841.13
5,925
3,614.12
Diluted NI Available to Com Stockholders
5,738.56
5,951.31
8,841.13
5,925
3,614.12
Basic EPS
0.02
0.02
0.03
0.02
0.01
Diluted EPS
0.02
0.02
0.03
0.02
0.01
Basic Average Shares
286,332.35
293,825.55
294,732.08
292,715.12
291,655.66
Diluted Average Shares
304,470.98
311,260.92
308,147.41
302,676.99
298,713.55
Rent Expense Supplemental
--
9.02
6.34
4.33
--
Total Expenses
23,298.89
--
--
--
--
Net Income from Continuing & Discontinued Operation
5,738.56
5,951.31
8,841.13
5,925
3,614.12
Normalized Income
5,826.74
6,133.44
8,841.13
6,082.03
3,401.09
Interest Income
557.69
625.40
443.96
115.53
26.66
Interest Expense
130.77
137.99
91.28
43.92
282.04
Net Interest Income
426.92
487.40
352.69
71.60
-255.38
EBIT
8,011.95
8,889.93
8,431.59
5,211.26
3,805.80
EBITDA
13,575.85
13,883.70
12,762.47
9,351.33
7,735.70
Reconciled Depreciation
5,563.90
4,993.77
4,330.88
4,140.07
3,929.89
Net Income from Continuing Operation Net Minority Interest
5,738.56
5,951.31
8,841.13
5,925
3,614.12
Total Unusual Items Excluding Goodwill
-121.11
-267.84
0
-193.86
263
Total Unusual Items
-121.11
-267.84
0
-193.86
263
Normalized EBITDA
13,696.95
14,151.53
12,762.47
9,545.19
7,472.70
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32.92
-85.71
0
-36.83
49.97
12/31/2022 - 5/23/2001
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