Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,206,000
6,945,000
6,794,000
6,622,000
6,642,000
Cost of Revenue
994,000
977,000
961,000
946,000
945,000
Gross Profit
6,212,000
5,968,000
5,833,000
5,676,000
5,697,000
Operating Expense
5,220,000
5,011,000
4,926,000
4,829,000
4,803,000
Operating Income
992,000
957,000
907,000
847,000
894,000
Net Non Operating Interest Income Expense
-52,000
-45,000
-45,000
-46,000
-37,000
Pretax Income
951,000
962,000
847,000
802,000
849,000
Tax Provision
239,000
245,000
222,000
205,000
219,000
Net Income Common Stockholders
663,000
668,000
581,000
553,000
588,000
Diluted NI Available to Com Stockholders
663,000
668,000
581,000
553,000
588,000
Basic EPS
3.42
3.48
3.10
2.88
3.02
Diluted EPS
3.40
3.46
3.09
2.87
3.02
Basic Average Shares
194,000
192,000
188,000
191,638.66
193,721.69
Diluted Average Shares
195,500
193,000
188,000
192,680.17
194,763.20
Total Operating Income as Reported
1,011,000
1,014,000
904,000
857,000
898,000
Rent Expense Supplemental
153,000
158,000
153,000
166,000
168,000
Total Expenses
6,214,000
5,988,000
5,887,000
5,775,000
5,748,000
Net Income from Continuing & Discontinued Operation
663,000
668,000
581,000
553,000
588,000
Normalized Income
655,513.14
632,000
595,757.97
555,220
599,130.74
Interest Income
37,000
34,000
27,000
20,000
11,000
Interest Expense
86,000
76,000
73,000
70,000
43,000
Net Interest Income
-52,000
-45,000
-45,000
-46,000
-37,000
EBIT
1,037,000
1,038,000
920,000
872,000
892,000
EBITDA
1,518,000
1,504,000
1,391,000
1,417,000
1,413,000
Reconciled Cost of Revenue
994,000
977,000
961,000
946,000
945,000
Reconciled Depreciation
481,000
466,000
471,000
487,000
503,000
Net Income from Continuing Operation Net Minority Interest
663,000
668,000
581,000
553,000
588,000
Total Unusual Items Excluding Goodwill
10,000
48,000
-20,000
-3,000
-15,000
Total Unusual Items
10,000
48,000
-20,000
-3,000
-15,000
Normalized EBITDA
1,508,000
1,456,000
1,411,000
1,420,000
1,428,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,513.14
12,000
-5,242.03
-780
-3,869.26
12/31/2022 - 4/18/2012
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade