Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,940,724
6,364,505
5,963,798
5,658,836
5,291,447
Cost of Revenue
1,272,678
1,152,018
1,043,414
1,028,386
1,000,954
Gross Profit
5,668,046
5,212,487
4,920,384
4,630,450
4,290,493
Operating Expense
2,378,204
2,037,091
1,827,588
1,823,428
1,706,940
Operating Income
3,289,842
3,175,396
3,092,796
2,807,022
2,583,553
Net Non Operating Interest Income Expense
-1,071,941
-974,835
-905,797
-854,648
-761,253
Other Income Expense
3,166,536
3,199,347
565,284
746,518
713,597
Pretax Income
5,384,437
5,399,908
2,752,283
2,698,892
2,535,897
Tax Provision
-807
35,788
23,262
81,874
83,512
Net Income Common Stockholders
4,617,151
4,624,275
2,367,559
2,279,789
2,136,198
Diluted NI Available to Com Stockholders
4,617,151
4,624,275
2,367,559
2,279,789
2,136,198
Total Operating Income as Reported
3,289,842
3,175,396
3,092,796
2,807,022
2,583,553
Total Expenses
3,650,882
3,189,109
2,871,002
2,851,814
2,707,894
Net Income from Continuing & Discontinued Operation
4,620,488
4,627,612
2,370,896
2,283,126
2,139,535
Normalized Income
2,989,806.20
1,950,215.88
2,015,959.46
1,923,521.31
2,076,075.99
Interest Expense
1,071,941
974,835
905,797
854,648
761,253
Net Interest Income
-1,071,941
-974,835
-905,797
-854,648
-761,253
EBIT
6,456,378
6,374,743
3,658,080
3,553,540
3,297,150
EBITDA
8,317,887
7,929,089
5,017,941
4,887,124
4,589,263
Reconciled Cost of Revenue
1,089,256
1,024,095
948,893
956,909
936,212
Reconciled Depreciation
1,861,509
1,554,346
1,359,861
1,333,584
1,292,113
Net Income from Continuing Operation Net Minority Interest
4,620,488
4,627,612
2,370,896
2,283,126
2,139,535
Total Unusual Items Excluding Goodwill
2,717,803
2,695,259
357,962
370,855
65,620
Total Unusual Items
2,717,803
2,695,259
357,962
370,855
65,620
Normalized EBITDA
5,600,084
5,233,830
4,659,979
4,516,269
4,523,643
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,087,121.20
17,862.88
3,025.46
11,250.31
2,160.99
12/31/2022 - 12/16/2004
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