Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,519,898
4,518,779
4,313,037
4,317,489
3,995,519
Cost of Revenue
1,619,347
1,601,587
1,491,699
1,570,065
1,631,551
Gross Profit
2,900,551
2,917,192
2,821,338
2,747,424
2,363,968
Operating Expense
2,058,531
2,018,251
1,831,043
1,771,980
1,752,202
Operating Income
842,020
898,941
990,295
975,444
611,766
Net Non Operating Interest Income Expense
42,658
33,891
27,143
5,344
-2,550
Pretax Income
1,065,990
1,177,370
1,093,209
1,140,869
589,296
Tax Provision
207,234
253,308
150,737
174,056
130,517
Net Income Common Stockholders
859,011
921,313
942,316
966,545
458,786
Diluted NI Available to Com Stockholders
859,011
921,313
942,316
966,545
458,786
Basic EPS
4.76
5.09
5.14
5.22
2.46
Diluted EPS
4.76
5.09
5.14
5.22
2.46
Basic Average Shares
180,156.64
181,040.09
183,329.96
185,126.41
186,377.50
Diluted Average Shares
180,156.64
181,040.09
183,329.96
185,126.41
186,377.50
Total Operating Income as Reported
843,627
898,127
1,001,903
984,790
494,776
Rent Expense Supplemental
--
19,215
15,729
13,594
14,146
Total Expenses
3,677,878
3,619,838
3,322,742
3,342,045
3,383,753
Net Income from Continuing & Discontinued Operation
859,011
921,313
942,316
966,545
458,786
Normalized Income
858,097.46
893,727
942,112.54
977,991.95
553,064.48
Interest Income
88,819
89,719
91,658
60,848
45,229
Interest Expense
37,547
41,877
48,882
54,383
43,736
Net Interest Income
42,658
33,891
27,143
5,344
-2,550
EBIT
1,103,537
1,219,247
1,142,091
1,195,252
633,032
EBITDA
1,443,975
1,549,691
1,414,430
1,443,489
892,284
Reconciled Cost of Revenue
1,619,347
1,601,587
1,491,699
1,570,065
1,631,551
Reconciled Depreciation
340,438
330,444
272,339
248,237
259,252
Net Income from Continuing Operation Net Minority Interest
859,011
921,313
942,316
966,545
458,786
Total Unusual Items Excluding Goodwill
1,134
35,148
236
-13,467
-121,025
Total Unusual Items
1,134
35,148
236
-13,467
-121,025
Normalized EBITDA
1,442,841
1,514,543
1,414,194
1,456,956
1,013,309
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
220.46
7,562
32.54
-2,020.05
-26,746.53
12/31/2022 - 7/1/1987
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