Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
93,643.13
90,428.29
83,291.65
75,974.55
71,333.46
Cost of Revenue
9,986
9,380.45
9,795.33
10,362.20
9,659.60
Gross Profit
83,657.13
81,047.85
73,496.32
65,612.36
61,673.86
Operating Expense
75,577.35
72,178.38
66,201.13
58,428.81
54,828.60
Operating Income
8,079.78
8,869.47
7,295.19
7,183.55
6,845.26
Net Non Operating Interest Income Expense
-2,234.60
-2,082.37
-1,295.17
-944.16
-1,341.04
Pretax Income
5,845.18
6,787.10
6,356.49
6,239.39
5,504.22
Tax Provision
1,392.69
1,646.07
1,572.49
1,605.59
1,837.74
Net Income Common Stockholders
4,228.40
4,940.73
4,680.13
4,398.68
3,566.54
Diluted NI Available to Com Stockholders
4,228.40
4,940.73
4,680.13
4,398.68
3,566.54
Basic EPS
0.25
0.29
0.27
0.25
0.20
Diluted EPS
0.24
0.28
0.26
0.25
0.19
Basic Average Shares
16,980.86
17,217.59
17,391.21
17,358.69
17,360.19
Diluted Average Shares
17,344.37
17,617.36
17,825.50
17,833.24
18,554.46
Total Operating Income as Reported
8,079.78
8,869.47
7,651.66
7,183.55
6,845.26
Total Expenses
85,563.35
81,558.82
75,996.46
68,791.01
64,488.20
Net Income from Continuing & Discontinued Operation
4,228.40
4,940.73
4,680.13
4,398.68
3,566.54
Normalized Income
4,228.40
4,940.73
4,411.85
4,398.68
3,566.54
Interest Income
168.60
339.32
395.73
699.82
229.55
Interest Expense
2,403.21
2,421.69
1,690.90
1,643.98
1,570.59
Net Interest Income
-2,234.60
-2,082.37
-1,295.17
-944.16
-1,341.04
EBIT
8,248.38
9,208.79
8,047.39
7,883.37
7,074.81
EBITDA
14,498.97
15,406.05
13,470.67
12,470.65
11,279.58
Reconciled Cost of Revenue
9,986
9,380.45
9,795.33
10,362.20
9,659.60
Reconciled Depreciation
6,250.59
6,197.26
5,423.28
4,587.29
4,204.77
Net Income from Continuing Operation Net Minority Interest
4,228.40
4,940.73
4,680.13
4,398.68
3,566.54
Total Unusual Items Excluding Goodwill
0
0
356.46
0
0
Total Unusual Items
0
0
356.46
0
0
Normalized EBITDA
14,498.97
15,406.05
13,114.21
12,470.65
11,279.58
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
88.18
0
0
12/31/2022 - 2/24/2005
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