Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,840,618,365
1,706,290,703
1,587,284,426
1,272,731,728
1,079,018,197
Cost of Revenue
852,060,395
787,387,910
756,721,270
815,697,900
651,289,136
Gross Profit
988,557,970
918,902,793
830,563,156
457,033,828
427,729,061
Operating Expense
112,761,609
151,970,321
144,720,480
120,571,659
71,580,318
Operating Income
875,796,361
766,932,472
685,842,676
336,462,169
356,148,743
Net Non Operating Interest Income Expense
-174,819,393
-127,432,599
-132,064,386
-171,583,163
-20,994,152
Other Income Expense
112,149,447
4,543,225
211,970,957
-39,905,783
-299,808
Pretax Income
813,126,415
644,043,098
765,749,247
124,973,223
334,854,783
Tax Provision
294,044,123
223,182,952
278,803,758
57,602,212
115,697,238
Net Income Common Stockholders
519,081,786
420,859,657
486,945,767
67,369,367
219,157,465
Diluted NI Available to Com Stockholders
519,081,786
420,859,657
486,945,767
67,369,367
219,157,465
Basic EPS
3.45k
2.80k
2.46k
156.20
214.65
Diluted EPS
3.45k
2.80k
2.46k
156.20
214.65
Basic Average Shares
150,552.21
150,552.21
150,552.21
150,552.21
150,552.21
Diluted Average Shares
150,552.21
150,552.21
150,552.21
150,552.21
150,552.21
Total Operating Income as Reported
822,738,206
703,481,194
737,066,969
333,551,871
355,671,703
Rent Expense Supplemental
--
5,382,730
4,812,556
3,769,074
739,033
Total Expenses
964,822,004
939,358,231
901,441,750
936,269,559
722,869,454
Net Income from Continuing & Discontinued Operation
519,081,786
420,859,657
486,945,767
67,369,367
219,157,465
Normalized Income
449,552,436.79
420,326,741.25
352,355,846.73
93,251,522
219,753,743.03
Interest Income
38,359,429
32,704,620
30,578,000
69,294,820
12,439,671
Interest Expense
120,012,800
88,652,830
73,285,957
70,549,538
46,102,674
Net Interest Income
-174,819,393
-127,432,599
-132,064,386
-171,583,163
-20,994,152
EBIT
933,139,215
732,695,928
839,035,204
195,522,761
380,957,457
EBITDA
1,141,967,109
934,657,281
1,009,609,240
369,200,077
513,686,106
Reconciled Cost of Revenue
852,060,395
590,287,728
591,419,057
650,959,003
526,696,232
Reconciled Depreciation
208,827,894
201,961,353
170,574,036
173,677,316
132,728,649
Net Income from Continuing Operation Net Minority Interest
519,081,786
420,859,657
486,945,767
67,369,367
219,157,465
Total Unusual Items Excluding Goodwill
108,915,583
815,522
211,650,241
-39,818,700
-911,064
Total Unusual Items
108,915,583
815,522
211,650,241
-39,818,700
-911,064
Normalized EBITDA
1,033,051,526
933,841,759
797,958,999
409,018,777
514,597,170
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
39,386,233.79
282,606.25
77,060,320.73
-13,936,545
-314,785.97
12/31/2022 - 11/17/1994
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