Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,193,165
2,739,082
2,544,789
2,029,569
1,797,605
Cost of Revenue
557,600
493,041
423,378
293,877
338,915
Gross Profit
2,635,565
2,246,041
2,121,411
1,735,692
1,458,690
Operating Expense
412,313
380,447
411,800
396,768
406,740
Operating Income
2,223,252
1,865,594
1,709,611
1,338,924
1,051,950
Net Non Operating Interest Income Expense
-672,797
-646,994
-323,985
-331,310
-353,567
Pretax Income
1,637,391
1,327,943
1,517,029
1,131,034
826,699
Tax Provision
251,035
186,710
176,043
110,480
57,311
Net Income Common Stockholders
1,386,266
1,141,120
1,340,814
1,020,390
769,255
Diluted NI Available to Com Stockholders
1,386,266
1,141,120
1,340,814
1,020,390
769,255
Basic EPS
2.82
2.32
2.40
1.75
1.31
Diluted EPS
2.80
2.30
2.38
1.73
1.30
Basic Average Shares
490,769.17
490,833.02
558,379.79
583,815.63
586,963.22
Diluted Average Shares
495,391
495,858.38
563,320.23
588,790.09
591,922.17
Total Operating Income as Reported
2,223,107
1,865,595
1,709,528
1,358,376
1,068,503
Rent Expense Supplemental
5,735
6,159
7,380
5,745
2,591
Total Expenses
969,913
873,488
835,178
690,645
745,655
Net Income from Continuing & Discontinued Operation
1,386,266
1,141,120
1,340,814
1,020,390
769,255
Normalized Income
1,390,405.45
1,144,777.60
1,340,943.06
1,020,509.11
769,255
Interest Income
41,473
27,740
22,108
25,870
26,607
Interest Expense
721,990
673,900
349,154
344,685
371,365
Net Interest Income
-672,797
-646,994
-323,985
-331,310
-353,567
EBIT
2,359,381
2,001,843
1,866,183
1,475,719
1,198,064
EBITDA
2,494,574
2,139,600
2,004,691
1,645,863
1,404,815
Reconciled Cost of Revenue
557,600
493,041
423,378
293,877
338,915
Reconciled Depreciation
135,193
137,757
138,508
170,144
206,751
Net Income from Continuing Operation Net Minority Interest
1,386,266
1,141,120
1,340,814
1,020,390
769,255
Total Unusual Items Excluding Goodwill
-4,889
-4,256
-146
-132
--
Total Unusual Items
-4,889
-4,256
-146
-132
--
Normalized EBITDA
2,499,463
2,143,856
2,004,837
1,645,995
1,404,815
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-749.55
-598.40
-16.94
-12.89
0
12/31/2022 - 7/27/2007
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade