Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,288,500
4,067,300
3,772,200
3,650,800
3,271,900
Cost of Revenue
2,367,200
2,229,000
2,103,700
2,069,300
1,949,500
Gross Profit
1,921,300
1,838,300
1,668,500
1,581,500
1,322,400
Operating Expense
1,027,900
978,800
887,800
865,600
736,000
Operating Income
893,400
859,500
780,700
715,900
586,400
Net Non Operating Interest Income Expense
-93,600
-89,000
-81,500
-93,100
-74,600
Other Income Expense
-7,600
-2,100
-400
-5,600
2,700
Pretax Income
792,200
768,400
698,800
617,200
514,500
Tax Provision
133,600
124,600
101,300
76,600
56,200
Net Income Common Stockholders
658,600
643,800
597,500
540,400
458,000
Diluted NI Available to Com Stockholders
658,600
643,800
597,500
540,400
458,000
Basic EPS
7.67
7.48
6.85
6.15
5.20
Diluted EPS
7.62
7.44
6.82
6.12
5.19
Basic Average Shares
85,950
86,100
87,200
87,900
88,000
Diluted Average Shares
86,450
86,600
87,600
88,300
88,300
Total Operating Income as Reported
893,400
859,500
780,700
708,400
586,400
Total Expenses
3,395,100
3,207,800
2,991,500
2,934,900
2,685,500
Net Income from Continuing & Discontinued Operation
658,600
643,800
597,500
540,400
458,000
Normalized Income
661,426.61
646,648.67
599,381.08
546,970
466,910
Interest Income
7,100
12,000
20,500
6,800
1,300
Interest Expense
100,700
101,000
102,000
93,100
75,900
Net Interest Income
-93,600
-89,000
-81,500
-93,100
-74,600
EBIT
892,900
869,400
800,800
710,300
590,400
EBITDA
1,035,500
1,002,600
919,800
821,900
688,300
Reconciled Cost of Revenue
2,367,200
2,229,000
2,103,700
2,069,300
1,949,500
Reconciled Depreciation
142,600
133,200
119,000
111,600
97,900
Net Income from Continuing Operation Net Minority Interest
658,600
643,800
597,500
540,400
458,000
Total Unusual Items Excluding Goodwill
-3,400
-3,400
-2,200
-7,500
-10,000
Total Unusual Items
-3,400
-3,400
-2,200
-7,500
-10,000
Normalized EBITDA
1,038,900
1,006,000
922,000
829,400
698,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-573.39
-551.33
-318.92
-930
-1,090
12/31/2022 - 11/18/2013
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