Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,095,195
1,105,680
1,107,723
1,205,899
1,120,025
Cost of Revenue
593,864
594,609
589,008
654,042
619,662
Gross Profit
501,331
511,071
518,715
551,857
500,363
Operating Expense
5,380
6,861
11,013
23,076
26,514
Operating Income
495,951
504,210
507,702
528,781
473,849
Net Non Operating Interest Income Expense
-239,205
-238,026
-237,126
-246,556
-212,504
Other Income Expense
25,527
-25,769
27,895
-200,640
-125,885
Pretax Income
282,273
240,415
298,471
81,585
135,460
Tax Provision
63,154
61,513
58,837
23,349
23,208
Net Income Common Stockholders
205,906
174,870
261,799
74,176
122,771
Diluted NI Available to Com Stockholders
205,906
174,870
261,799
74,176
122,771
Basic EPS
19.28
16.34
24.23
6.80
11.08
Diluted EPS
19.28
16.34
24.23
6.80
11.08
Basic Average Shares
10,683.50
10,700
10,806
10,903
11,079
Diluted Average Shares
10,684.50
10,700
10,806
10,903
11,079
Total Expenses
599,244
601,470
600,021
677,118
646,176
Net Income from Continuing & Discontinued Operation
205,906
174,870
261,799
74,176
122,771
Normalized Income
196,571.40
173,354.19
168,126.32
229,773.94
247,163.05
Interest Income
18,469
17,902
19,360
18,119
16,650
Interest Expense
246,640
245,495
247,805
257,938
222,960
Net Interest Income
-239,205
-238,026
-237,126
-246,556
-212,504
EBIT
528,913
485,910
546,276
339,523
358,420
EBITDA
534,293
492,771
557,289
362,599
384,934
Reconciled Cost of Revenue
593,864
594,609
589,008
654,042
619,662
Reconciled Depreciation
5,380
6,861
11,013
23,076
26,514
Net Income from Continuing Operation Net Minority Interest
205,906
174,870
261,799
74,176
122,771
Total Unusual Items Excluding Goodwill
12,025
2,037
116,672
-217,983
-150,110
Total Unusual Items
12,025
2,037
116,672
-217,983
-150,110
Normalized EBITDA
522,268
490,734
440,617
580,582
535,044
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,690.40
521.19
22,999.32
-62,385.06
-25,717.95
12/31/2022 - 7/8/2002
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