Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
27,433,500
26,115,600
23,432,900
20,760,800
20,862,100
Operating Expense
26,092,100
24,942,300
22,541,700
20,083,600
19,889,200
Operating Income
1,341,400
1,173,300
891,200
677,200
972,900
Net Non Operating Interest Income Expense
-90,800
-107,300
-136,900
-135,400
-75,200
Other Income Expense
-14,500
-84,300
-75,000
-289,900
96,500
Pretax Income
1,236,100
981,700
679,300
251,900
994,200
Tax Provision
238,200
189,500
132,500
25,700
200,800
Net Income Common Stockholders
999,100
792,100
546,800
225,400
654,500
Diluted NI Available to Com Stockholders
999,100
792,100
546,800
225,400
654,500
Basic EPS
21.25
16.73
11.51
4.73
13.51
Diluted EPS
20.85
16.40
11.30
4.67
13.27
Basic Average Shares
46,882.50
47,351
47,493
47,628
48,453
Diluted Average Shares
47,810
48,312
48,372
48,288
49,341
Total Operating Income as Reported
1,276,100
1,098,000
868,100
576,500
868,100
Total Expenses
26,092,100
24,942,300
22,541,700
20,083,600
19,889,200
Net Income from Continuing & Discontinued Operation
999,100
792,100
546,800
225,400
654,500
Normalized Income
1,051,816.50
852,864.65
565,394.26
315,828.60
738,133.39
Net Interest Income
-90,800
-107,300
-136,900
-135,400
-75,200
EBIT
1,341,400
1,173,300
891,200
677,200
972,900
EBITDA
1,569,900
1,426,100
1,147,000
915,600
1,201,000
Reconciled Depreciation
228,500
252,800
255,800
238,400
228,100
Net Income from Continuing Operation Net Minority Interest
999,100
792,100
546,800
225,400
654,500
Total Unusual Items Excluding Goodwill
-65,300
-75,300
-23,100
-100,700
-104,800
Total Unusual Items
-65,300
-75,300
-23,100
-100,700
-104,800
Normalized EBITDA
1,635,200
1,501,400
1,170,100
1,016,300
1,305,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,583.50
-14,535.35
-4,505.74
-10,271.40
-21,166.61
12/31/2022 - 7/17/1997
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