Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,647,012
1,662,559
1,725,301
1,726,587
1,731,237
Cost of Revenue
127,143
127,563
131,407
131,697
135,217
Gross Profit
1,519,869
1,534,996
1,593,894
1,594,890
1,596,020
Operating Expense
1,201,307
1,168,097
1,130,026
1,134,319
1,088,381
Operating Income
318,562
366,899
463,868
460,571
507,639
Net Non Operating Interest Income Expense
-130,211
-134,140
-167,762
-146,666
-117,501
Other Income Expense
-6,212
-6,222
-4,580
-798
-65
Pretax Income
182,139
226,537
291,526
313,107
390,073
Tax Provision
48,560
58,184
64,029
78,911
98,883
Net Income Common Stockholders
133,579
168,353
227,497
234,196
291,190
Diluted NI Available to Com Stockholders
133,579
168,353
227,497
234,196
291,190
Basic EPS
2.54
3.09
3.82
3.66
4.18
Diluted EPS
2.51
3.06
3.79
3.63
4.14
Basic Average Shares
51,083.50
54,566
59,546
63,955
69,607
Diluted Average Shares
51,535.50
54,991
60,010
64,494
70,280
Total Operating Income as Reported
316,699
365,436
463,291
459,755
507,531
Total Expenses
1,328,450
1,295,660
1,261,433
1,266,016
1,223,598
Net Income from Continuing & Discontinued Operation
133,579
168,353
227,497
234,196
291,190
Normalized Income
134,945.31
169,440.30
231,021.13
234,806.35
291,270.62
Interest Expense
130,211
134,140
167,762
146,666
117,501
Net Interest Income
-130,211
-134,140
-167,762
-146,666
-117,501
EBIT
312,350
360,677
459,288
459,773
507,574
EBITDA
493,008
535,151
622,726
613,981
660,194
Reconciled Cost of Revenue
127,143
127,563
131,407
131,697
135,217
Reconciled Depreciation
180,658
174,474
163,438
154,208
152,620
Net Income from Continuing Operation Net Minority Interest
133,579
168,353
227,497
234,196
291,190
Total Unusual Items Excluding Goodwill
-1,863
-1,463
-4,516
-816
-108
Total Unusual Items
-1,863
-1,463
-4,516
-816
-108
Normalized EBITDA
494,871
536,614
627,242
614,797
660,302
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-496.69
-375.70
-991.87
-205.65
-27.38
12/31/2022 - 4/19/2013
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