Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,509,320
3,487,197
3,479,373
3,364,504
3,188,843
Cost of Revenue
884,446
948,374
991,273
954,014
959,963
Gross Profit
2,624,874
2,538,823
2,488,100
2,410,490
2,228,880
Operating Expense
1,598,445
1,627,746
1,590,613
1,445,863
1,347,618
Operating Income
1,026,429
911,077
897,487
964,627
881,262
Net Non Operating Interest Income Expense
-143,106
-125,616
-118,966
-133,115
-141,179
Other Income Expense
-19,799
-39,458
-74,465
-54,731
-362,592
Pretax Income
863,524
746,003
704,056
776,781
377,491
Tax Provision
155,721
132,542
152,743
125,309
15,361
Net Income Common Stockholders
707,781
613,446
551,276
651,539
361,946
Average Dilution Earnings
12,677
10,148
12,667
12,603
3,929
Diluted NI Available to Com Stockholders
717,929
623,594
563,943
664,142
365,875
Basic EPS
3.00
2.53
2.12
2.36
1.28
Diluted EPS
2.82
2.38
2.02
2.26
1.24
Basic Average Shares
235,295.50
242,676
260,299
275,773
282,564
Diluted Average Shares
253,369
262,475
279,063
293,284
295,215
Total Operating Income as Reported
987,881
872,529
823,312
916,896
515,005
Total Expenses
2,482,891
2,576,120
2,581,886
2,399,877
2,307,581
Net Income from Continuing & Discontinued Operation
707,781
613,446
551,276
651,539
361,946
Normalized Income
746,193.92
651,968.21
609,808.38
698,229.35
717,656.84
Interest Income
28,394
21,935
41,105
26,772
4,368
Interest Expense
165,041
147,551
160,071
159,887
145,547
Net Interest Income
-143,106
-125,616
-118,966
-133,115
-141,179
EBIT
1,028,565
893,554
864,127
936,668
523,038
EBITDA
1,106,666
960,666
951,626
998,475
566,632
Reconciled Cost of Revenue
905,768
948,374
991,273
954,014
959,963
Reconciled Depreciation
56,779
67,112
87,499
61,807
43,594
Net Income from Continuing Operation Net Minority Interest
707,781
613,446
551,276
651,539
364,157
Total Unusual Items Excluding Goodwill
-46,864
-46,864
-74,754
-55,650
-368,229
Total Unusual Items
-46,864
-46,864
-74,754
-55,650
-368,229
Normalized EBITDA
1,153,530
1,007,530
1,026,380
1,054,125
934,861
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,451.08
-8,341.79
-16,221.62
-8,959.65
-14,729.16
12/31/2022 - 1/19/1993
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