Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,418,000
1,429,000
1,408,000
1,397,000
1,498,000
Cost of Revenue
--
--
--
582,000
668,000
Gross Profit
--
--
--
815,000
830,000
Operating Expense
885,000
920,000
850,000
882,000
974,000
Operating Income
533,000
509,000
558,000
515,000
524,000
Net Non Operating Interest Income Expense
-142,000
-139,000
-124,000
-102,000
-80,000
Other Income Expense
-105,000
-107,000
-66,000
-15,000
32,000
Pretax Income
286,000
263,000
368,000
398,000
476,000
Tax Provision
79,000
70,000
79,000
109,000
121,000
Net Income Common Stockholders
207,000
193,000
289,000
289,000
355,000
Diluted NI Available to Com Stockholders
207,000
193,000
289,000
289,000
355,000
Basic EPS
2.76
2.51
3.64
3.43
3.93
Diluted EPS
2.76
2.50
3.61
3.41
3.91
Basic Average Shares
75,650
76,800
79,500
84,400
90,300
Diluted Average Shares
75,950
77,200
80,100
84,900
90,800
Total Operating Income as Reported
428,000
402,000
495,000
503,000
558,000
Total Expenses
885,000
920,000
850,000
882,000
974,000
Net Income from Continuing & Discontinued Operation
207,000
193,000
289,000
289,000
355,000
Normalized Income
282,996.50
271,538
340,810
299,890
331,134.45
Interest Income
--
8,000
5,000
6,000
5,000
Interest Expense
150,000
147,000
129,000
108,000
85,000
Net Interest Income
-142,000
-139,000
-124,000
-102,000
-80,000
EBIT
436,000
410,000
497,000
506,000
561,000
EBITDA
498,000
472,000
568,000
582,000
638,000
Reconciled Cost of Revenue
--
--
--
582,000
668,000
Reconciled Depreciation
62,000
62,000
71,000
76,000
77,000
Net Income from Continuing Operation Net Minority Interest
207,000
193,000
289,000
289,000
355,000
Total Unusual Items Excluding Goodwill
-105,000
-107,000
-66,000
-15,000
32,000
Total Unusual Items
-105,000
-107,000
-66,000
-15,000
32,000
Normalized EBITDA
603,000
579,000
634,000
597,000
606,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,003.50
-28,462
-14,190
-4,110
8,134.45
12/31/2022 - 5/21/2018
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