Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,307,000
2,287,900
2,134,300
1,879,800
1,823,000
Cost of Revenue
847,100
871,700
802,200
617,400
475,000
Gross Profit
1,459,900
1,416,200
1,332,100
1,262,400
1,348,000
Operating Expense
750,500
796,300
1,007,000
915,100
645,700
Operating Income
709,400
619,900
325,100
347,300
702,300
Net Non Operating Interest Income Expense
21,100
27,500
26,200
19,700
6,600
Other Income Expense
-81,000
-82,000
-21,800
600
2,800
Pretax Income
649,500
565,400
329,500
367,600
711,700
Tax Provision
147,600
141,500
81,600
81,500
175,900
Net Income Common Stockholders
501,900
423,900
247,900
286,100
535,800
Diluted NI Available to Com Stockholders
501,900
423,900
247,900
286,100
535,800
Basic EPS
40.87
37.02
20.12
22.09
39.50
Diluted EPS
40.12
36.38
19.88
21.99
39.32
Basic Average Shares
11,113.82
11,451.58
12,323.26
12,953.42
13,563.89
Diluted Average Shares
11,319.44
11,650.77
12,469.28
13,010.74
13,625.08
Total Expenses
1,597,600
1,668,000
1,809,200
1,532,500
1,120,700
Net Income from Continuing & Discontinued Operation
501,900
423,900
247,900
286,100
535,800
Normalized Income
565,729.01
486,750
265,722.40
287,500.40
535,800
Interest Income
21,100
27,500
26,200
19,700
6,600
Net Interest Income
21,100
27,500
26,200
19,700
6,600
EBIT
709,400
619,900
325,100
347,300
702,300
EBITDA
733,600
646,500
352,900
373,900
727,900
Reconciled Cost of Revenue
847,100
871,700
802,200
617,400
475,000
Reconciled Depreciation
24,200
26,600
27,800
26,600
25,600
Net Income from Continuing Operation Net Minority Interest
501,900
423,900
247,900
286,100
535,800
Total Unusual Items Excluding Goodwill
-82,600
-83,800
-23,700
-1,800
0
Total Unusual Items
-82,600
-83,800
-23,700
-1,800
0
Normalized EBITDA
816,200
730,300
376,600
375,700
727,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,770.99
-20,950
-5,877.60
-399.60
0
12/31/2022 - 6/5/1992
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