Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,740,000
3,673,400
3,632,600
3,295,900
3,074,000
Cost of Revenue
1,758,000
1,707,900
1,681,400
1,420,200
1,198,200
Gross Profit
1,982,000
1,965,500
1,951,200
1,875,700
1,875,800
Operating Expense
1,482,700
--
1,584,500
--
--
Operating Income
499,300
440,300
366,700
385,700
196,200
Net Non Operating Interest Income Expense
-96,200
-107,100
-144,700
-149,900
-128,900
Pretax Income
412,800
342,900
303,700
219,900
127,600
Tax Provision
95,500
85,000
64,900
32,600
-22,300
Net Income Common Stockholders
326,800
262,600
258,900
209,200
132,100
Diluted NI Available to Com Stockholders
326,800
262,600
258,900
209,200
132,100
Basic EPS
0.77
0.61
0.61
0.49
0.31
Diluted EPS
0.77
0.61
0.61
0.49
0.31
Basic Average Shares
426,041.66
427,201.19
427,460.40
426,016.60
425,466.84
Diluted Average Shares
426,041.66
427,201.19
427,460.40
427,824.82
425,466.84
Total Expenses
3,240,700
3,233,100
3,265,900
2,910,200
2,877,800
Net Income from Continuing & Discontinued Operation
326,800
262,600
258,900
209,200
132,100
Normalized Income
314,885.88
250,944
212,429.54
242,665.50
81,700
Interest Income
63,400
43,000
60,200
60,500
13,000
Interest Expense
208,100
145,500
183,100
195,800
138,600
Net Interest Income
-96,200
-107,100
-121,300
-140,900
-128,900
EBIT
547,400
488,400
486,800
415,700
266,200
EBITDA
1,343,600
1,286,500
1,349,400
1,305,100
1,340,500
Reconciled Cost of Revenue
1,758,000
1,707,900
1,681,400
1,420,200
1,198,200
Reconciled Depreciation
796,200
798,100
862,600
889,400
1,074,300
Net Income from Continuing Operation Net Minority Interest
326,800
262,600
258,900
209,200
132,100
Total Unusual Items Excluding Goodwill
15,500
15,500
0
-18,500
67,200
Total Unusual Items
15,500
15,500
0
-1,000
67,200
Normalized EBITDA
1,328,100
1,271,000
1,290,300
1,306,100
1,273,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,585.88
3,844
12,629.54
-2,534.50
16,800
12/31/2022 - 6/24/2014
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