Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,971,384
5,749,377
5,271,142
4,078,993
3,343,681
Cost of Revenue
443,979
428,800
377,675
316,964
226,330
Gross Profit
5,527,405
5,320,577
4,893,467
3,762,029
3,117,351
Operating Expense
2,794,121
2,726,754
2,572,539
2,039,713
1,808,848
Operating Income
2,733,284
2,593,823
2,320,928
1,722,316
1,308,503
Net Non Operating Interest Income Expense
-1,110,403
-1,142,201
-1,024,135
-730,423
-465,223
Other Income Expense
-214,496
-296,493
-362,851
-62,958
74,319
Pretax Income
1,408,385
1,155,129
933,942
928,935
917,599
Tax Provision
97,627
85,346
66,601
52,021
45,183
Net Income Common Stockholders
1,267,577
1,058,590
847,893
872,309
869,408
Diluted NI Available to Com Stockholders
1,267,577
1,058,590
847,893
872,309
869,408
Basic EPS
1.37
1.17
0.98
1.26
1.42
Diluted EPS
1.37
1.17
0.98
1.26
1.42
Basic Average Shares
924,566.50
907,169
692,298
692,298
611,765.82
Diluted Average Shares
926,494
911,015
865,842
694,819
613,472.66
Total Expenses
3,238,100
3,155,554
2,950,214
2,356,677
2,035,178
Net Income from Continuing & Discontinued Operation
1,267,577
1,058,590
860,772
872,309
869,408
Normalized Income
1,511,731.08
1,372,726.24
1,227,030.25
956,601.59
821,626.63
Interest Income
35,808
--
3,279
73,460
76,611
Interest Expense
1,152,950
1,106,497
998,074
779,045
445,448
Net Interest Income
-1,110,403
-1,142,201
-1,024,135
-730,423
-465,223
EBIT
2,561,335
2,261,626
1,932,016
1,722,316
1,308,503
EBITDA
5,103,703
4,785,826
4,327,660
3,617,493
2,978,892
Reconciled Cost of Revenue
443,979
428,800
377,675
316,964
226,330
Reconciled Depreciation
2,542,368
2,524,200
2,395,644
1,895,177
1,670,389
Net Income from Continuing Operation Net Minority Interest
1,267,577
1,058,590
860,772
872,309
869,408
Total Unusual Items Excluding Goodwill
-262,339
-339,240
-394,250
-89,293
50,256
Total Unusual Items
-262,339
-339,240
-394,250
-89,293
50,256
Normalized EBITDA
5,366,042
5,125,066
4,721,910
3,706,786
2,928,636
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,184.92
-25,103.76
-27,991.75
-5,000.41
2,474.63
12/31/2022 - 10/18/1994
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