Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,898,190
2,729,296
2,618,942
2,432,278
2,238,121
Cost of Revenue
1,284,882
1,134,717
1,072,763
976,144
874,287
Gross Profit
1,613,308
1,594,579
1,546,179
1,456,134
1,363,834
Operating Expense
892,648
842,183
804,938
756,631
712,139
Operating Income
720,660
752,396
741,241
699,503
651,695
Net Non Operating Interest Income Expense
-372,223
-353,327
-366,070
-333,457
-304,092
Other Income Expense
336,418
190,840
80,194
154,982
37,196
Pretax Income
684,855
589,909
455,365
521,028
384,799
Net Income Common Stockholders
680,091
586,964
453,164
518,774
382,668
Diluted NI Available to Com Stockholders
680,091
586,964
453,164
518,774
382,668
Basic EPS
1.14
0.96
0.74
0.85
0.63
Diluted EPS
1.14
0.96
0.74
0.85
0.63
Basic Average Shares
599,876.77
612,948.32
612,551.32
611,893.78
609,770.61
Diluted Average Shares
600,017.87
613,177.81
613,631.62
613,288.71
611,112.40
Total Expenses
2,177,530
1,976,900
1,877,701
1,732,775
1,586,426
Net Income from Continuing & Discontinued Operation
682,396
587,924
453,917
519,470
383,329
Normalized Income
451,028.20
434,008.71
333,716.49
389,609.07
340,252.06
Interest Expense
372,223
353,327
366,070
333,457
304,092
Net Interest Income
-372,223
-353,327
-366,070
-333,457
-304,092
EBIT
1,057,078
943,236
821,435
854,485
688,891
EBITDA
1,830,145
1,690,169
1,535,761
1,528,772
1,327,005
Reconciled Cost of Revenue
1,284,882
1,134,717
1,072,763
976,144
874,287
Reconciled Depreciation
773,067
746,933
714,326
674,287
638,114
Net Income from Continuing Operation Net Minority Interest
682,396
587,924
453,917
519,470
383,329
Total Unusual Items Excluding Goodwill
385,613
206,792
161,625
174,944
58,063
Total Unusual Items
385,613
206,792
161,625
174,944
58,063
Normalized EBITDA
1,444,532
1,483,377
1,374,136
1,353,828
1,268,942
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
154,245.20
52,876.71
41,424.49
45,083.07
14,986.06
12/31/2022 - 2/1/2017
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