Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,760,000
1,339,500
1,559,200
1,520,400
1,443,400
Cost of Revenue
700,000
636,100
610,500
579,600
598,500
Gross Profit
1,060,000
703,400
948,700
940,800
844,900
Operating Expense
372,400
366,100
341,200
292,600
251,200
Operating Income
687,600
337,300
607,500
648,200
593,700
Net Non Operating Interest Income Expense
-66,500
-61,400
-48,600
-46,200
-44,300
Other Income Expense
8,400
19,300
50,600
50,000
7,300
Pretax Income
629,500
295,200
609,500
652,000
556,700
Tax Provision
4,400
9,200
-2,000
4,000
-5,900
Net Income Common Stockholders
625,100
285,300
612,500
648,300
562,800
Diluted NI Available to Com Stockholders
625,100
285,300
612,500
648,300
562,800
Basic EPS
6.19
2.91
6.54
7.75
6.92
Diluted EPS
6.08
2.85
6.36
7.48
6.80
Basic Average Shares
100,350
98,200
93,600
83,600
81,300
Diluted Average Shares
101,750
100,100
96,300
86,700
82,800
Total Operating Income as Reported
695,700
356,300
658,800
698,600
601,500
Total Expenses
1,072,400
1,002,200
951,700
872,200
849,700
Net Income from Continuing & Discontinued Operation
625,100
285,300
612,500
648,300
562,800
Normalized Income
616,758.71
266,617.60
574,550
598,606.75
557,049
Interest Income
7,500
11,100
24,500
14,200
4,000
Interest Expense
70,600
69,100
70,300
56,100
48,700
Net Interest Income
-66,500
-61,400
-48,600
-46,200
-44,300
EBIT
700,100
364,300
679,800
708,100
605,400
EBITDA
929,300
578,800
871,800
857,400
744,400
Reconciled Cost of Revenue
700,000
636,100
610,500
579,600
598,500
Reconciled Depreciation
229,200
214,500
192,000
149,300
139,000
Net Income from Continuing Operation Net Minority Interest
625,100
285,300
612,500
648,300
562,800
Total Unusual Items Excluding Goodwill
8,400
19,300
50,600
50,000
7,100
Total Unusual Items
8,400
19,300
50,600
50,000
7,100
Normalized EBITDA
920,900
559,500
821,200
807,400
737,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
58.71
617.60
12,650
306.75
1,349
12/31/2022 - 5/23/2007
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