Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,315,800
4,159,100
4,080,900
3,913,900
5,825,700
Cost of Revenue
1,586,900
1,518,000
1,461,800
1,436,800
2,462,300
Gross Profit
2,728,900
2,641,100
2,619,100
2,477,100
3,363,400
Operating Expense
1,942,200
1,920,900
1,902,800
1,903,100
2,358,100
Operating Income
786,700
720,200
716,300
574,000
1,005,300
Net Non Operating Interest Income Expense
-123,400
-120,500
-152,800
-123,500
-98,300
Other Income Expense
8,700
2,500
-57,200
-17,400
-33,500
Pretax Income
672,000
602,200
506,300
433,100
873,500
Tax Provision
69,800
69,500
23,800
24,700
118,300
Net Income Common Stockholders
534,400
579,200
832,900
865,800
757,000
Average Dilution Earnings
--
--
--
0
0
Diluted NI Available to Com Stockholders
534,400
579,200
832,900
865,800
757,000
Basic EPS
1.71
1.74
2.39
2.46
2.12
Diluted EPS
1.69
1.73
2.36
2.43
2.10
Basic Average Shares
315,300
332,000
349,200
352,500
356,400
Diluted Average Shares
318,100
334,600
352,800
355,600
360,800
Total Operating Income as Reported
786,700
720,200
716,300
574,000
987,400
Total Expenses
3,529,100
3,438,900
3,364,600
3,339,900
4,820,400
Net Income from Continuing & Discontinued Operation
534,400
579,200
832,900
865,800
755,200
Normalized Income
602,200
532,700
482,500
408,400
770,683.50
Interest Expense
134,200
120,500
152,800
123,500
98,300
Net Interest Income
-123,400
-120,500
-152,800
-123,500
-98,300
EBIT
789,200
722,700
659,100
556,600
971,800
EBITDA
1,236,700
1,160,300
1,090,000
982,800
1,437,400
Reconciled Cost of Revenue
1,586,900
1,518,000
1,461,800
1,436,800
2,462,300
Reconciled Depreciation
447,500
437,600
430,900
426,200
465,600
Net Income from Continuing Operation Net Minority Interest
602,200
532,700
482,500
408,400
755,200
Total Unusual Items Excluding Goodwill
0
--
37,500
0
-17,900
Total Unusual Items
0
--
37,500
0
-17,900
Normalized EBITDA
1,236,700
1,160,300
1,090,000
982,800
1,455,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-2,416.50
12/31/2022 - 7/5/2016
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