Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,609,100
1,617,200
1,491,900
1,346,100
1,273,200
Cost of Revenue
223,700
214,100
203,100
192,500
181,300
Gross Profit
1,385,400
1,403,100
1,288,800
1,153,600
1,091,900
Operating Expense
383,600
395,000
369,800
336,700
300,700
Operating Income
1,001,800
1,008,100
919,000
816,900
791,200
Net Non Operating Interest Income Expense
-223,700
-225,600
-202,200
-179,000
-149,300
Other Income Expense
17,800
15,900
14,000
7,700
5,300
Pretax Income
795,900
798,400
730,800
645,600
647,200
Tax Provision
121,000
113,800
71,800
37,900
26,600
Net Income Common Stockholders
375,000
352,900
223,100
118,600
83,900
Diluted NI Available to Com Stockholders
375,000
352,900
223,100
118,600
83,900
Basic EPS
2.91
2.87
2.51
2.11
2.03
Diluted EPS
2.90
2.86
2.49
2.08
2.01
Basic Average Shares
129,350
123,100
89,000
56,200
41,300
Diluted Average Shares
129,350
123,100
89,000
56,300
41,400
Total Operating Income as Reported
1,001,800
1,008,100
919,000
816,900
791,200
Total Expenses
607,300
609,100
572,900
529,200
482,000
Net Income from Continuing & Discontinued Operation
375,000
352,900
223,100
118,600
83,900
Normalized Income
375,000
352,900
223,100
118,600
83,900
Interest Expense
223,700
225,600
202,200
179,000
149,300
Net Interest Income
-223,700
-225,600
-202,200
-179,000
-149,300
EBIT
1,019,600
1,024,000
933,000
824,600
796,500
EBITDA
1,243,300
1,238,100
1,136,100
1,017,100
977,800
Reconciled Cost of Revenue
223,700
214,100
203,100
192,500
181,300
Reconciled Depreciation
223,700
214,100
203,100
192,500
181,300
Net Income from Continuing Operation Net Minority Interest
375,000
352,900
223,100
118,600
83,900
Total Unusual Items Excluding Goodwill
17,800
15,900
14,000
7,700
0
Total Unusual Items
17,800
15,900
14,000
7,700
0
Normalized EBITDA
1,243,300
1,238,100
1,136,100
1,017,100
977,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/5/2017
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