Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,566,000
2,640,900
2,592,700
2,474,600
1,113,500
Cost of Revenue
264,500
325,200
349,000
365,300
157,900
Gross Profit
2,301,500
2,315,700
2,243,700
2,109,300
955,600
Operating Expense
1,152,600
1,192,700
2,097,700
1,953,100
876,800
Operating Income
1,148,900
1,123,000
146,000
156,200
78,800
Net Non Operating Interest Income Expense
-123,300
-106,600
-148,600
-140,500
-34,100
Pretax Income
1,046,800
1,029,600
-33,500
34,400
50,000
Tax Provision
64,700
58,800
-400
-2,500
-9,900
Net Income Common Stockholders
982,100
970,800
-33,100
38,200
59,900
Diluted NI Available to Com Stockholders
982,100
970,800
-33,100
38,200
59,900
Basic EPS
9.15
9.00
-0.31
0.35
0.56
Diluted EPS
9.10
8.98
-0.31
0.35
0.55
Basic Average Shares
104,733
107,876
107,876
107,861.53
107,846.67
Diluted Average Shares
106,933
108,102
108,102
108,102.05
108,102.05
Total Operating Income as Reported
1,148,900
1,123,000
146,000
156,200
78,800
Total Expenses
1,417,100
1,517,900
2,446,700
2,318,400
1,034,700
Net Income from Continuing & Discontinued Operation
982,100
970,800
-33,100
38,200
59,900
Normalized Income
982,100
970,800
-33,100
33,833
41,876.20
Interest Income
-19,300
6,800
14,600
8,300
500
Interest Expense
104,000
113,400
162,100
146,200
30,100
Net Interest Income
-123,300
-106,600
-148,600
-140,500
-34,100
EBIT
1,150,800
1,143,000
128,600
180,600
80,100
EBITDA
1,570,600
1,556,100
514,100
548,400
313,900
Reconciled Cost of Revenue
264,500
325,200
349,000
365,300
157,900
Reconciled Depreciation
419,800
413,100
385,500
367,800
233,800
Net Income from Continuing Operation Net Minority Interest
982,100
970,800
-33,100
38,200
59,900
Total Unusual Items Excluding Goodwill
--
--
0
5,500
22,700
Total Unusual Items
--
--
0
5,500
22,700
Normalized EBITDA
1,570,600
1,556,100
514,100
542,900
291,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
1,133
4,676.20
12/31/2022 - 4/11/2019
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