Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,069,300
4,041,400
3,553,100
3,189,600
2,262,400
Cost of Revenue
--
1,425,500
1,220,900
1,123,700
778,300
Gross Profit
--
2,615,900
2,332,200
2,065,900
1,484,100
Operating Expense
1,884,800
1,822,000
1,644,100
1,523,100
1,260,400
Operating Income
759,000
793,900
688,100
542,800
223,700
Net Non Operating Interest Income Expense
-149,300
-144,200
-80,000
-19,500
-45,500
Pretax Income
421,900
-64,300
407,300
492,100
168,800
Tax Provision
125,800
81,100
40,900
29,400
26,700
Net Income Common Stockholders
221,100
11,000
297,700
419,000
1,631,500
Diluted NI Available to Com Stockholders
221,100
11,000
297,700
419,000
1,631,500
Basic EPS
0.34
0.02
0.45
0.60
2.24
Diluted EPS
0.34
0.02
0.44
0.60
2.23
Basic Average Shares
639,571.01
650,354.28
667,886.75
697,025.63
728,083.63
Diluted Average Shares
645,141.66
655,020.71
671,996.16
701,361.07
732,142.13
Total Operating Income as Reported
--
141,700
542,800
507,800
184,100
Total Expenses
3,310,300
3,247,500
2,865,000
2,646,800
2,038,700
Net Income from Continuing & Discontinued Operation
221,100
11,000
297,700
419,000
1,631,500
Normalized Income
353,744.94
1,035,575
474,557.94
439,962
160,980
Interest Income
17,600
16,900
14,400
48,900
27,300
Interest Expense
164,700
158,900
92,700
66,700
72,800
Net Interest Income
-149,300
-144,200
-80,000
-19,500
-45,500
EBIT
586,600
94,600
500,000
558,800
241,600
EBITDA
1,039,800
539,100
900,300
952,500
588,600
Reconciled Cost of Revenue
--
1,425,500
1,220,900
1,123,700
778,300
Reconciled Depreciation
453,200
444,500
400,300
393,700
347,000
Net Income from Continuing Operation Net Minority Interest
221,100
11,000
297,700
419,000
138,300
Total Unusual Items Excluding Goodwill
-189,000
-720,500
-196,600
-22,300
-27,000
Total Unusual Items
-189,000
-236,300
-196,600
-22,300
-27,000
Normalized EBITDA
1,228,800
775,400
1,096,900
974,800
615,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-56,355.06
-180,125
-19,742.06
-1,338
-4,320
12/31/2022 - 4/6/2011
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