Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,432,359
3,134,459
2,856,128
2,528,920
2,248,598
Cost of Revenue
587,266
550,366
514,382
446,581
404,341
Gross Profit
2,845,093
2,584,093
2,341,746
2,082,339
1,844,257
Operating Expense
934,926
870,526
813,228
697,730
636,617
Operating Income
1,910,167
1,713,567
1,528,518
1,384,609
1,207,640
Net Non Operating Interest Income Expense
-266,177
-193,877
-164,223
-152,200
-159,802
Other Income Expense
-20,734
-25,434
-8,127
136,652
-3,997
Pretax Income
1,623,256
1,494,256
1,356,168
1,369,061
1,043,841
Tax Provision
239,551
291,951
247,040
220,469
173,268
Net Income Common Stockholders
1,383,705
1,202,305
1,109,128
1,148,592
870,573
Diluted NI Available to Com Stockholders
1,383,705
1,202,305
1,109,128
1,148,592
870,573
Basic EPS
18.94
15.72
14.09
14.45
10.78
Diluted EPS
18.91
15.69
14.05
14.39
10.72
Basic Average Shares
73,129
76,504
78,710
79,462
80,746
Diluted Average Shares
73,261
76,636
78,960
79,843
81,215
Total Operating Income as Reported
1,910,167
1,713,567
1,528,518
1,384,609
1,207,640
Total Expenses
1,522,192
1,420,892
1,327,610
1,144,311
1,040,958
Net Income from Continuing & Discontinued Operation
1,383,705
1,202,305
1,109,128
1,148,592
870,573
Normalized Income
1,383,705
1,202,305
1,109,128
1,148,592
870,573
Interest Income
12,312
16,012
21,277
34,479
11,769
Interest Expense
278,489
209,889
185,500
186,679
171,571
Net Interest Income
-266,177
-193,877
-164,223
-152,200
-159,802
EBIT
1,901,745
1,704,145
1,541,668
1,555,740
1,215,412
EBITDA
2,128,815
1,922,715
1,747,943
1,714,959
1,357,908
Reconciled Cost of Revenue
558,081
524,681
489,122
422,800
379,817
Reconciled Depreciation
227,070
218,570
206,275
159,219
142,496
Net Income from Continuing Operation Net Minority Interest
1,383,705
1,202,305
1,109,128
1,148,592
870,573
Total Unusual Items Excluding Goodwill
--
--
--
0
0
Total Unusual Items
--
--
--
0
0
Normalized EBITDA
2,128,815
1,922,715
1,747,943
1,714,959
1,357,908
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/15/2007
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