Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,852,100
1,717,200
1,460,100
1,194,100
1,114,900
Cost of Revenue
599,200
592,000
501,300
414,000
365,600
Gross Profit
1,252,900
1,125,200
958,800
780,100
749,300
Operating Expense
389,700
354,200
316,500
240,100
226,500
Operating Income
863,200
771,000
642,300
540,000
522,800
Net Non Operating Interest Income Expense
-76,400
-76,700
-85,500
-24,100
-30,800
Other Income Expense
97,800
-52,500
112,800
1,500
178,300
Pretax Income
884,600
641,800
669,600
517,400
670,300
Tax Provision
222,900
163,800
142,700
129,200
88,500
Net Income Common Stockholders
602,900
415,700
481,500
356,000
542,700
Diluted NI Available to Com Stockholders
602,900
415,700
481,500
356,000
542,700
Basic EPS
2.17
1.49
1.74
1.28
1.95
Diluted EPS
2.17
1.49
1.73
1.28
1.94
Basic Average Shares
277,520.73
278,084.03
277,417.58
278,154.88
278,729.13
Diluted Average Shares
278,915.18
279,597.61
278,717.46
279,043.60
279,971.51
Total Operating Income as Reported
863,200
771,000
642,300
540,000
522,800
Total Expenses
988,900
946,200
817,800
654,100
592,100
Net Income from Continuing & Discontinued Operation
602,900
415,700
481,500
356,000
542,700
Normalized Income
591,081.26
453,087.97
436,804.78
356,150.06
541,224.45
Interest Income
1,089,400
1,219,900
1,535,500
1,725,500
754,900
Interest Expense
1,165,800
1,296,600
1,619,800
1,749,700
785,800
Net Interest Income
-76,400
-76,700
-85,500
-24,100
-30,800
EBIT
2,050,400
1,938,400
2,289,400
2,267,100
1,456,100
EBITDA
2,240,300
2,119,100
2,455,000
2,379,600
1,569,900
Reconciled Cost of Revenue
599,200
592,000
501,300
414,000
365,600
Reconciled Depreciation
189,900
180,700
165,600
112,500
113,800
Net Income from Continuing Operation Net Minority Interest
602,900
415,700
481,500
356,000
542,700
Total Unusual Items Excluding Goodwill
15,800
-50,200
56,800
-200
1,700
Total Unusual Items
15,800
-50,200
56,800
-200
1,700
Normalized EBITDA
2,224,500
2,169,300
2,398,200
2,379,800
1,568,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,981.26
-12,812.03
12,104.78
-49.94
224.45
12/31/2022 - 10/1/2003
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