Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,790,714
1,757,216
1,754,677
1,759,836
1,836,332
Cost of Revenue
477,131
421,837
369,521
374,279
400,585
Gross Profit
1,313,583
1,335,379
1,385,156
1,385,557
1,435,747
Operating Expense
874,858
870,554
890,832
912,623
945,103
Operating Income
438,725
464,825
494,324
472,934
490,644
Net Non Operating Interest Income Expense
-25,279
34,384
17,939
-1,861
33,836
Other Income Expense
43,356
106,387
-91,608
31,709
-396,394
Pretax Income
456,802
605,596
420,655
502,782
128,086
Tax Provision
127,155
144,521
110,550
145,287
30,277
Net Income Common Stockholders
318,463
449,020
300,801
342,598
85,555
Average Dilution Earnings
--
7,676
7,713
529
0
Diluted NI Available to Com Stockholders
326,139
456,696
308,514
343,127
85,555
Basic EPS
1.33
1.88
1.27
1.45
0.36
Diluted EPS
1.21
1.70
1.16
1.43
0.36
Basic Average Shares
239,264.50
238,787
237,324
235,560
235,164
Diluted Average Shares
270,266
268,560
265,241
239,974
236,407
Total Operating Income as Reported
438,725
464,825
494,324
472,934
480,468
Total Expenses
1,351,989
1,292,391
1,260,353
1,286,902
1,345,688
Net Income from Continuing & Discontinued Operation
318,463
449,020
300,801
342,598
85,555
Normalized Income
352,552.59
437,002.29
355,764.09
329,377.04
332,544.74
Interest Income
--
116,826
123,336
118,209
105,434
Interest Expense
--
82,442
105,397
120,070
71,598
Net Interest Income
-25,279
34,384
17,939
-1,861
33,836
EBIT
604,152
688,038
526,052
622,852
199,684
EBITDA
604,152
761,261
597,728
695,153
265,839
Reconciled Cost of Revenue
477,131
421,837
369,521
374,279
400,585
Reconciled Depreciation
--
73,223
71,676
72,301
66,155
Net Income from Continuing Operation Net Minority Interest
318,463
449,020
300,801
342,598
85,555
Total Unusual Items Excluding Goodwill
-47,239
15,792
-74,557
18,594
-323,285
Total Unusual Items
-47,239
15,792
-74,557
18,594
-323,285
Normalized EBITDA
651,391
745,469
672,285
676,559
589,124
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,149.41
3,774.29
-19,593.91
5,373.04
-76,295.26
12/31/2022 - 4/17/2014
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