Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,802,900
3,830,200
3,818,100
3,852,800
3,753,900
Cost of Revenue
2,334,300
2,342,800
2,362,000
2,368,000
2,424,300
Gross Profit
1,468,600
1,487,400
1,456,100
1,484,800
1,329,600
Operating Expense
777,700
759,400
739,300
727,400
670,900
Operating Income
690,900
728,000
716,800
757,400
658,700
Net Non Operating Interest Income Expense
-25,300
-13,500
-6,700
-12,000
-9,400
Other Income Expense
-25,600
600
-9,100
-11,900
-425,600
Pretax Income
640,000
715,100
701,000
733,500
223,700
Tax Provision
145,400
168,900
167,400
176,900
-12,000
Net Income Common Stockholders
494,600
546,200
533,600
556,600
235,700
Diluted NI Available to Com Stockholders
494,600
546,200
533,600
556,600
235,700
Basic EPS
3.58
3.85
3.63
3.69
1.56
Diluted EPS
3.58
3.85
3.63
3.69
1.51
Basic Average Shares
138,022.59
141,915
147,084
151,016
151,179.08
Diluted Average Shares
138,298.80
141,915
147,084
151,016
155,779
Total Expenses
3,112,000
3,102,200
3,101,300
3,095,400
3,095,200
Net Income from Continuing & Discontinued Operation
494,600
546,200
533,600
556,600
235,700
Normalized Income
512,065.56
546,200
546,993.60
570,869.20
235,700
Interest Expense
25,300
13,500
6,700
12,000
9,400
Net Interest Income
-25,300
-13,500
-6,700
-12,000
-9,400
EBIT
665,300
728,600
707,700
745,500
233,100
EBITDA
760,100
813,700
786,500
823,800
310,000
Reconciled Cost of Revenue
2,334,300
2,342,800
2,362,000
2,368,000
2,424,300
Reconciled Depreciation
94,800
85,100
78,800
78,300
76,900
Net Income from Continuing Operation Net Minority Interest
494,600
546,200
533,600
556,600
235,700
Total Unusual Items Excluding Goodwill
-22,600
0
-17,600
-18,800
0
Total Unusual Items
-22,600
0
-17,600
-18,800
0
Normalized EBITDA
782,700
813,700
804,100
842,600
310,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,134.44
0
-4,206.40
-4,530.80
0
12/31/2022 - 9/30/1983
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