Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,870,622
2,815,139
2,679,634
2,711,584
2,633,454
Cost of Revenue
712,546
690,972
581,727
612,622
668,650
Gross Profit
2,158,076
2,124,167
2,097,907
2,098,962
1,964,804
Operating Expense
608,425
569,896
528,273
984,245
969,429
Operating Income
1,549,651
1,554,271
1,569,634
1,114,717
995,375
Net Non Operating Interest Income Expense
-500,888
-466,957
-406,742
-438,209
-409,595
Other Income Expense
141,082
154,724
-390,226
-128,005
-59,937
Pretax Income
1,189,845
1,242,038
772,666
548,503
525,843
Tax Provision
197,611
187,582
23,989
51,088
66,044
Net Income Common Stockholders
990,718
1,053,632
749,536
501,812
461,429
Diluted NI Available to Com Stockholders
990,718
1,053,632
749,536
501,812
461,429
Basic EPS
9.30
9.83
6.96
4.64
4.27
Diluted EPS
9.27
9.80
6.94
4.61
4.22
Basic Average Shares
106,361
107,207
107,644
108,204
107,957
Diluted Average Shares
106,643
107,533
108,080
108,907
109,386
Total Operating Income as Reported
1,367,806
1,342,786
1,435,763
923,659
925,408
Total Expenses
1,320,971
1,260,868
1,110,000
1,596,867
1,638,079
Net Income from Continuing & Discontinued Operation
990,718
1,053,632
749,536
501,812
461,429
Normalized Income
1,142,361.95
1,233,182.77
885,006.28
675,074.71
522,990.51
Interest Income
23,579
31,676
41,962
18,305
10,133
Interest Expense
502,922
476,767
427,439
436,241
399,893
Net Interest Income
-500,888
-466,957
-406,742
-438,209
-409,595
EBIT
1,692,767
1,718,805
1,200,105
984,744
925,736
EBITDA
2,012,726
2,011,090
1,469,622
1,701,053
1,633,312
Reconciled Cost of Revenue
712,546
690,972
581,727
612,622
668,650
Reconciled Depreciation
319,959
292,285
269,517
716,309
707,576
Net Income from Continuing Operation Net Minority Interest
990,718
1,053,632
749,536
501,812
461,429
Total Unusual Items Excluding Goodwill
-181,845
-211,485
-139,811
-191,058
-70,404
Total Unusual Items
-181,845
-211,485
-139,811
-191,058
-70,404
Normalized EBITDA
2,194,571
2,222,575
1,609,433
1,892,111
1,703,716
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,201.05
-31,934.24
-4,340.72
-17,795.29
-8,842.49
12/31/2022 - 6/16/1999
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