Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,630,900
6,757,600
6,929,100
6,974,900
8,771,900
Cost of Revenue
3,300,900
3,300,900
3,368,800
3,587,600
4,864,200
Gross Profit
3,456,700
3,456,700
3,560,300
3,387,300
3,907,700
Operating Expense
2,567,300
2,561,700
2,665,800
2,565,600
2,996,800
Operating Income
762,700
895,000
894,500
821,700
910,900
Net Non Operating Interest Income Expense
-51,600
-52,200
-53,500
-50,200
-66,600
Pretax Income
732,900
758,700
778,400
790,400
699,000
Tax Provision
94,600
99,900
105,000
89,700
92,500
Net Income Common Stockholders
637,700
658,500
734,400
728,100
606,500
Diluted NI Available to Com Stockholders
637,700
658,500
734,400
728,100
606,500
Basic EPS
4.00
4.00
4.25
4.10
3.42
Diluted EPS
3.99
3.99
4.24
4.10
3.41
Basic Average Shares
164,550
164,550
173,000
177,400
177,400
Diluted Average Shares
164,900
164,900
173,300
177,700
177,700
Total Operating Income as Reported
778,800
804,600
832,800
842,300
765,600
Total Expenses
5,868,200
5,862,600
6,034,600
6,153,200
7,861,000
Net Income from Continuing & Discontinued Operation
637,700
658,500
734,400
728,100
606,500
Normalized Income
732,195.22
733,262.99
720,980.94
692,057.30
732,617
Interest Income
25,400
35,600
36,200
24,900
7,700
Interest Expense
77,000
87,800
89,700
75,100
74,300
Net Interest Income
-51,600
-52,200
-53,500
-50,200
-66,600
EBIT
809,900
846,500
868,100
865,500
773,300
EBITDA
1,125,400
1,156,400
1,190,700
1,164,600
1,077,600
Reconciled Cost of Revenue
3,300,900
3,300,900
3,368,800
3,587,600
4,864,200
Reconciled Depreciation
314,600
309,000
322,600
299,100
304,300
Net Income from Continuing Operation Net Minority Interest
637,700
658,500
673,400
700,700
606,500
Total Unusual Items Excluding Goodwill
-108,500
-86,100
-55,000
9,900
-145,800
Total Unusual Items
-108,500
-86,100
-55,000
9,900
-145,800
Normalized EBITDA
1,233,900
1,242,500
1,245,700
1,154,700
1,223,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,004.78
-11,337.01
-7,419.06
1,257.30
-19,683
12/31/2022 - 1/30/2008
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