Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,828,421
1,716,485
1,583,018
1,741,358
1,479,086
Cost of Revenue
170,195
182,745
176,518
221,531
151,429
Gross Profit
1,658,226
1,533,740
1,406,500
1,519,827
1,327,657
Operating Expense
675,769
661,693
627,587
705,111
627,714
Operating Income
982,457
872,047
778,913
814,716
699,943
Net Non Operating Interest Income Expense
-314,504
-291,256
-277,367
-291,852
-219,160
Other Income Expense
26,825
-75,968
-9,207
229,452
145,423
Pretax Income
694,778
504,823
492,339
752,316
626,206
Tax Provision
36,931
31,908
31,709
44,052
27,724
Net Income Common Stockholders
650,960
466,359
460,839
708,334
599,139
Diluted NI Available to Com Stockholders
650,960
466,359
460,839
708,334
599,139
Basic EPS
2.90
2.11
2.09
3.29
3.00
Diluted EPS
2.88
2.11
2.09
3.28
2.99
Basic Average Shares
224,502.45
220,501.24
220,168.33
215,369.78
199,633.80
Diluted Average Shares
225,631.92
221,112.34
220,520.46
215,760.50
200,427.12
Rent Expense Supplemental
--
18,563
17,542
17,249
16,173
Total Expenses
845,964
844,438
804,105
926,642
779,143
Net Income from Continuing & Discontinued Operation
650,960
466,359
460,839
708,334
599,139
Normalized Income
486,712.71
352,814.28
405,995.35
496,867.61
609,110.10
Interest Expense
313,258
291,256
277,367
291,852
219,160
Net Interest Income
-314,504
-291,256
-277,367
-291,852
-219,160
EBIT
1,008,036
796,079
769,706
1,044,168
845,366
EBITDA
1,555,691
1,339,710
1,301,284
1,672,292
1,408,356
Reconciled Cost of Revenue
167,577
160,241
132,664
167,619
91,842
Reconciled Depreciation
547,655
543,631
531,578
628,124
562,990
Net Income from Continuing Operation Net Minority Interest
650,960
466,359
460,839
708,334
599,139
Total Unusual Items Excluding Goodwill
173,468
121,179
58,619
224,619
-10,433
Total Unusual Items
173,468
121,179
58,619
224,619
-10,433
Normalized EBITDA
1,382,223
1,218,531
1,242,665
1,447,673
1,418,789
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,220.71
7,634.28
3,775.35
13,152.61
-461.90
12/31/2022 - 1/21/1998
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade