Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,921,000
2,913,000
2,863,000
2,872,000
2,765,000
Cost of Revenue
122,000
130,000
127,000
177,000
175,000
Gross Profit
2,799,000
2,783,000
2,736,000
2,695,000
2,590,000
Operating Expense
2,441,000
2,432,000
2,408,000
2,380,000
2,275,000
Operating Income
358,000
351,000
328,000
315,000
315,000
Net Non Operating Interest Income Expense
-19,000
-20,000
-36,000
-27,000
-14,000
Pretax Income
312,000
300,000
278,000
279,000
273,000
Tax Provision
93,000
90,000
89,000
95,000
80,000
Net Income Common Stockholders
199,000
189,000
173,000
167,000
171,000
Diluted NI Available to Com Stockholders
199,000
189,000
173,000
167,000
171,000
Basic EPS
2.02
1.93
1.75
1.68
1.72
Diluted EPS
2.01
1.93
1.73
1.68
1.72
Basic Average Shares
97,928.50
98,042.50
99,181
99,181.15
99,181.15
Diluted Average Shares
98,440
98,042.50
100,213
99,181.15
99,181.15
Total Operating Income as Reported
337,000
334,000
315,000
310,000
286,000
Total Expenses
2,563,000
2,562,000
2,535,000
2,557,000
2,450,000
Net Income from Continuing & Discontinued Operation
199,000
189,000
173,000
167,000
171,000
Normalized Income
212,740.38
202,900
176,838.13
168,305
185,532
Interest Income
0
0
2,000
8,000
10,000
Interest Expense
12,000
12,000
13,000
14,000
14,000
Net Interest Income
-19,000
-20,000
-36,000
-27,000
-14,000
EBIT
324,000
312,000
291,000
293,000
287,000
EBITDA
433,000
423,000
415,000
426,000
425,000
Reconciled Cost of Revenue
122,000
130,000
127,000
177,000
175,000
Reconciled Depreciation
103,000
104,000
113,000
122,000
138,000
Net Income from Continuing Operation Net Minority Interest
199,000
189,000
173,000
167,000
171,000
Total Unusual Items Excluding Goodwill
-21,000
-17,000
-13,000
-5,000
-29,000
Total Unusual Items
-22,000
-15,000
-18,000
-7,000
-35,000
Normalized EBITDA
455,000
438,000
433,000
433,000
460,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,259.62
-5,100
-4,161.87
-1,695
-8,468
12/31/2022 - 12/16/2024
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