Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,197,420
2,140,116
2,037,014
1,783,400
1,727,684
Cost of Revenue
677,154
662,334
637,653
556,718
530,907
Gross Profit
1,520,266
1,477,782
1,399,361
1,226,682
1,196,777
Operating Expense
749,120
760,105
741,825
644,072
624,534
Operating Income
771,146
717,677
657,536
582,610
572,243
Net Non Operating Interest Income Expense
-287,304
-279,238
-278,275
-238,240
-226,823
Other Income Expense
111,250
55,196
-28,053
299,544
-301,116
Pretax Income
595,092
493,635
351,208
643,914
44,304
Tax Provision
1,005
--
--
--
--
Earnings from Equity Interest Net of Tax
161,601
100,221
93,648
82,987
126,884
Net Income Common Stockholders
715,657
551,173
371,261
628,756
98,576
Average Dilution Earnings
2,780
36
0
53
0
Diluted NI Available to Com Stockholders
718,437
551,209
371,261
628,809
98,576
Total Operating Income as Reported
881,198
770,823
629,088
638,777
565,464
Rent Expense Supplemental
16,641
16,776
16,837
15,997
15,811
Total Expenses
1,426,274
1,422,439
1,379,478
1,200,790
1,155,441
Net Income from Continuing & Discontinued Operation
748,429
584,741
410,785
654,273
125,976
Normalized Income
638,559.86
531,704.62
462,850.08
408,432.07
370,762.20
Interest Expense
339,105
330,196
307,806
250,201
226,823
Net Interest Income
-287,304
-279,238
-278,275
-238,240
-226,823
EBIT
934,197
823,831
659,014
894,115
271,127
EBITDA
1,549,692
1,450,921
1,262,699
1,401,380
776,127
Reconciled Cost of Revenue
707,898
693,078
662,858
573,971
530,907
Reconciled Depreciation
584,751
596,346
578,480
490,012
505,000
Net Income from Continuing Operation Net Minority Interest
748,429
584,741
410,785
654,273
125,976
Total Unusual Items Excluding Goodwill
110,055
53,149
-56,127
271,545
-329,945
Total Unusual Items
110,055
53,149
-56,127
271,545
-329,945
Normalized EBITDA
1,439,637
1,397,772
1,318,826
1,129,835
1,106,072
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
185.86
112.62
-4,061.92
25,704.07
-85,158.80
12/31/2022 - 12/12/2017
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