Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,683,300
12,963,700
13,058,400
15,410,600
19,871,300
Cost of Revenue
7,565,900
7,837,300
7,684,100
10,921,600
17,309,000
Gross Profit
5,117,400
5,126,400
5,374,300
4,489,000
2,562,300
Operating Expense
4,298,100
4,310,400
4,528,500
3,633,300
2,018,700
Operating Income
819,300
816,000
845,800
855,700
543,600
Net Non Operating Interest Income Expense
-134,300
-129,600
-139,100
-153,700
-149,400
Pretax Income
719,500
710,800
736,200
656,400
408,800
Tax Provision
206,900
202,500
200,300
173,200
103,500
Net Income Common Stockholders
470,500
464,300
494,500
441,400
255,200
Diluted NI Available to Com Stockholders
470,500
464,300
494,500
441,400
255,200
Basic EPS
0.32
0.32
0.34
0.30
0.17
Diluted EPS
0.32
0.32
0.34
0.30
0.17
Basic Average Shares
1,474,769.4000
1,464,668.7700
1,441,690.9620
1,447,213.1150
1,454,636.0320
Diluted Average Shares
1,474,769.4000
1,464,668.7700
1,441,690.9620
1,447,213.1150
1,454,636.0320
Total Operating Income as Reported
817,400
802,900
829,900
834,000
533,800
Total Expenses
11,864,000
12,147,700
12,212,600
14,554,900
19,327,700
Net Income from Continuing & Discontinued Operation
470,500
464,300
494,500
441,400
255,200
Normalized Income
460,882.0709
464,085.5000
487,729.6000
482,550.0305
251,763.8000
Interest Income
85,800
105,400
111,500
83,000
25,300
Interest Expense
173,700
180,500
160,800
159,400
115,400
Net Interest Income
-134,300
-129,600
-139,100
-153,700
-149,400
EBIT
893,200
891,300
897,000
815,800
524,200
EBITDA
1,493,400
1,481,600
1,459,400
1,335,100
1,001,300
Reconciled Cost of Revenue
7,565,900
7,837,300
7,684,100
10,921,600
17,309,000
Reconciled Depreciation
600,200
590,300
562,400
519,300
477,100
Net Income from Continuing Operation Net Minority Interest
470,500
464,300
494,500
441,400
255,200
Total Unusual Items Excluding Goodwill
13,500
300
9,300
-55,900
4,600
Total Unusual Items
13,500
300
9,300
-55,900
4,600
Normalized EBITDA
1,479,900
1,481,300
1,450,100
1,391,000
996,700
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
3,882.0709
85.5000
2,529.6000
-14,749.9695
1,163.8000
12/31/2022 - 3/28/2003
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