Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,372,100
2,461,200
2,018,300
1,856,600
1,813,900
Cost of Revenue
439,900
447,600
386,800
372,800
428,000
Gross Profit
1,932,200
2,013,600
1,631,500
1,483,800
1,385,900
Operating Expense
459,600
472,300
322,800
291,100
254,200
Operating Income
1,472,600
1,541,300
1,308,700
1,192,700
1,131,700
Net Non Operating Interest Income Expense
-52,500
-48,200
-24,800
-12,500
-7,500
Pretax Income
1,432,100
1,531,100
1,369,900
1,208,600
1,129,400
Tax Provision
247,500
270,400
242,200
205,200
124,500
Net Income Common Stockholders
1,184,600
1,260,700
1,127,700
1,003,400
1,004,900
Diluted NI Available to Com Stockholders
1,184,600
1,260,700
1,127,700
1,003,400
1,004,900
Basic EPS
45.88
48.63
43.40
38.70
39.34
Diluted EPS
45.80
48.45
43.08
38.55
39.34
Basic Average Shares
25,805.99
25,924.63
25,983.45
25,929.21
25,544.84
Diluted Average Shares
25,845.42
26,021.56
26,178.04
26,027.27
25,709.27
Total Expenses
899,500
919,900
709,600
663,900
682,200
Net Income from Continuing & Discontinued Operation
1,184,600
1,260,700
1,127,700
1,003,400
1,004,900
Normalized Income
1,122,065.43
1,198,481.20
1,035,112.50
947,458
992,796
Interest Income
--
5,100
8,400
5,000
4,000
Interest Expense
48,300
44,800
28,000
12,900
7,100
Net Interest Income
-52,500
-48,200
-24,800
-12,500
-7,500
EBIT
1,480,400
1,575,900
1,397,900
1,221,500
1,136,500
EBITDA
1,550,400
1,645,200
1,446,500
1,262,600
1,177,000
Reconciled Cost of Revenue
439,900
447,600
386,800
372,800
428,000
Reconciled Depreciation
70,000
69,300
48,600
41,100
40,500
Net Income from Continuing Operation Net Minority Interest
1,184,600
1,260,700
1,127,700
1,003,400
1,004,900
Total Unusual Items Excluding Goodwill
75,600
75,600
112,500
67,400
13,600
Total Unusual Items
75,600
75,600
112,500
67,400
13,600
Normalized EBITDA
1,474,800
1,569,600
1,334,000
1,195,200
1,163,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,065.43
13,381.20
19,912.50
11,458
1,496
12/31/2022 - 3/24/2006
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