| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,066,359 | 4,939,994 | 4,706,416 | 4,479,358 | 4,537,158 |
| Cost of Revenue
|
-3,037,699 | -2,966,434 | -2,857,914 | -2,751,941 | -2,888,552 |
|
Gross Profit
|
2,028,660 | 1,973,560 | 1,848,502 | 1,727,417 | 1,648,606 |
| Selling, General and Administrative Expenses
|
-1,040,630 | -1,023,614 | -969,345 | -907,749 | -901,854 |
| Other Income/Expense, Operating
|
-- | -- | -- | -- | 21,173 |
|
Operating Income/Expenses
|
-1,040,630 | -1,023,614 | -969,345 | -907,749 | -901,854 |
|
Total Operating Profit/Loss
|
988,030 | 949,946 | 879,157 | 819,668 | 746,752 |
| Total Net Finance Income/Expense
|
-190,010 | -181,092 | -178,848 | -184,792 | -195,092 |
| Irregular Income/Expenses
|
11,806 | 4,028 | -158 | -149 | 21,173 |
|
Other Income/Expense, Non-Operating
|
-28,475 | -2,544 | 22,064 | 17,713 | 0 |
|
Non-Operating Income/Expenses, Total
|
-206,679 | -179,608 | -156,942 | -167,228 | -173,919 |
|
Pretax Income
|
781,351 | 770,338 | 722,215 | 652,440 | 572,833 |
|
Provision for Income Tax
|
-171,968 | -168,634 | -138,045 | -133,322 | -120,570 |
|
Net Income from Continuing Operations
|
609,383 | 601,704 | 584,170 | 519,118 | 452,263 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
609,383 | 601,704 | 584,170 | 519,118 | 452,263 |
|
Net Income after Non-Controlling/Minority Interests
|
609,383 | 601,704 | 584,170 | 519,118 | 452,263 |
|
Net Income Available to Common Stockholders
|
609,383 | 601,704 | 584,170 | 519,118 | 452,263 |
|
Diluted Net Income Available to Common Stockholders
|
609,383 | 601,704 | 584,170 | 519,118 | 452,263 |
|
Common Dividend per Share
|
7.71 | 6.96 | 6.04 | 4.84 | 4.40 |
| Basic EPS
|
18.23 | 17.69 | 16.83 | 14.80 | 12.66 |
| Diluted EPS
|
18.15 | 17.57 | 16.69 | 14.66 | 12.53 |
|
Basic Weighted Average Shares Outstanding
|
33,382.02 | 34,007.07 | 34,707.30 | 35,081.78 | 35,724.33 |
|
Diluted Weighted Average Shares Outstanding
|
33,525.01 | 34,237.65 | 34,991.48 | 35,401.31 | 36,093.75 |
|
Reported Normalized Diluted EPS
|
-- | -- | -- | -- | 12.53 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
971,361 | 951,430 | 901,063 | 837,232 | 767,925 |
|
EBITDA
|
1,060,561 | 1,040,257 | 988,795 | 917,872 | 848,176 |
|
Normalized EBITDA
|
1,121,032 | 1,085,268 | 1,011,671 | 939,121 | 857,525 |
|
Normalized Income
|
656,544.88 | 636,857.59 | 602,676.68 | 536,032.20 | 459,648.71 |
|
Total Unusual Items
|
60,471 | 45,011 | 22,876 | 21,249 | 9,349 |
12/31/2022 - 7/13/2004
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