Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,527,409
1,486,833
1,236,345
1,157,163
1,016,341
Cost of Revenue
399,881
371,207
406,667
418,208
420,884
Gross Profit
1,127,528
1,115,626
829,678
738,955
595,457
Operating Expense
19,610
13,855
114,365
83,037
96,287
Operating Income
1,107,918
1,101,771
715,313
655,918
499,170
Net Non Operating Interest Income Expense
-566,102
-581,456
-409,397
-249,929
-302,593
Pretax Income
754,195
676,666
468,874
361,800
-130,914
Tax Provision
115,510
94,090
68,998
52,866
-143,735
Net Income Common Stockholders
638,571
582,460
399,771
304,713
7,568
Diluted NI Available to Com Stockholders
638,571
582,460
399,771
304,713
7,568
Total Expenses
419,491
385,062
521,032
501,245
517,171
Net Income from Continuing & Discontinued Operation
638,571
582,460
399,771
304,713
7,568
Normalized Income
460,775.40
390,604.91
283,030.41
313,595.07
220,808.06
Interest Income
7,407
9,904
10,805
212,683
186,846
Interest Expense
582,183
562,290
405,694
462,612
489,439
Net Interest Income
-566,102
-581,456
-409,397
-249,929
-302,593
EBIT
1,336,378
1,238,956
874,568
824,412
358,525
EBITDA
1,479,499
1,366,256
1,068,466
998,788
517,555
Reconciled Cost of Revenue
399,881
371,207
406,667
418,208
420,884
Reconciled Depreciation
143,121
127,300
193,898
174,376
159,030
Net Income from Continuing Operation Net Minority Interest
638,571
582,460
399,771
304,713
7,568
Total Unusual Items Excluding Goodwill
209,951
222,841
136,884
-10,402
-323,091
Total Unusual Items
209,951
222,841
136,884
-10,402
-323,091
Normalized EBITDA
1,269,548
1,143,415
931,582
1,009,190
840,646
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
32,155.40
30,985.91
20,143.41
-1,519.93
-109,850.94
12/31/2022 - 11/22/2021
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