Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,032,604
4,824,113
4,695,616
4,517,690
4,182,163
Cost of Revenue
1,390,214
1,309,975
1,258,001
1,147,946
1,052,907
Gross Profit
3,642,390
3,514,138
3,437,615
3,369,744
3,129,256
Operating Expense
1,417,042
1,253,647
1,236,443
1,050,688
959,818
Operating Income
2,225,348
2,260,491
2,201,172
2,319,056
2,169,438
Net Non Operating Interest Income Expense
-312,457
-267,878
-242,619
-115,542
-95,752
Other Income Expense
-17,649
-202,809
130,526
-32,573
2,306,914
Pretax Income
1,895,242
1,789,804
2,089,079
2,170,941
4,380,600
Tax Provision
-25,476
-7,228
4,669
10,821
14,326
Net Income Common Stockholders
1,696,306
1,585,585
1,872,685
1,948,741
4,142,288
Diluted NI Available to Com Stockholders
1,696,306
1,585,585
1,872,685
1,948,741
4,142,288
Total Expenses
2,807,256
2,563,622
2,494,444
2,198,634
2,012,725
Net Income from Continuing & Discontinued Operation
1,900,234
1,784,348
2,072,011
2,148,327
4,349,147
Normalized Income
1,930,598.20
1,959,285.29
1,979,566.26
2,208,494.65
2,156,408.50
Interest Income
36,061
36,617
44,782
85,590
40,567
Interest Expense
348,518
304,495
287,401
201,132
136,319
Net Interest Income
-312,457
-267,878
-242,619
-115,542
-95,752
EBIT
2,243,760
2,094,299
2,376,480
2,372,073
4,516,919
EBITDA
3,530,399
3,246,139
3,506,246
3,342,129
5,405,065
Reconciled Cost of Revenue
1,390,214
1,309,975
1,258,001
1,147,946
1,052,907
Reconciled Depreciation
1,286,639
1,151,840
1,129,766
970,056
888,146
Net Income from Continuing Operation Net Minority Interest
1,900,234
1,784,348
2,072,011
2,148,327
4,349,147
Total Unusual Items Excluding Goodwill
-50,607
-235,036
92,630
-60,470
2,199,933
Total Unusual Items
-50,607
-235,036
92,630
-60,470
2,199,933
Normalized EBITDA
3,581,006
3,481,175
3,413,616
3,402,599
3,205,132
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,242.80
-60,098.71
185.26
-302.35
7,194.50
12/31/2022 - 12/12/2019
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