Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,636,663
2,605,393
2,503,900
2,276,690
2,320,785
Cost of Revenue
826,053
818,539
720,519
586,115
566,049
Gross Profit
1,810,610
1,786,854
1,783,381
1,690,575
1,754,736
Operating Expense
1,240,423
1,237,614
1,182,381
1,092,522
1,219,386
Operating Income
570,187
549,240
601,000
598,053
535,350
Net Non Operating Interest Income Expense
-10,421
-7,910
-14,229
-8,185
-14,612
Pretax Income
475,894
455,075
559,565
547,315
498,435
Tax Provision
105,376
97,052
100,079
98,386
63,655
Net Income Common Stockholders
369,176
355,916
388,316
246,072
434,789
Diluted NI Available to Com Stockholders
369,176
355,916
388,316
246,072
434,789
Basic EPS
2.32
2.23
2.44
1.54
2.73
Diluted EPS
2.32
2.23
2.43
1.54
2.72
Basic Average Shares
159,230.97
159,420.93
--
159,396.81
159,314.48
Diluted Average Shares
159,596.60
159,649.31
--
159,603.31
159,571.51
Total Operating Income as Reported
570,187
549,240
601,001
598,053
535,350
Total Expenses
2,066,476
2,056,153
1,902,900
1,678,637
1,785,435
Net Income from Continuing & Discontinued Operation
369,176
355,916
388,316
246,072
434,789
Normalized Income
398,283.71
386,128.78
468,758.48
441,458.30
435,755.18
Interest Income
-33,827
7,348
7,429
6,783
2,577
Interest Expense
-23,406
15,258
21,658
14,968
17,189
Net Interest Income
-10,421
-7,910
-14,229
-8,185
-14,612
EBIT
452,488
470,333
581,223
562,283
515,624
EBITDA
613,272
628,468
726,154
685,071
678,329
Reconciled Cost of Revenue
826,053
818,539
720,519
586,115
566,049
Reconciled Depreciation
160,784
158,135
144,931
122,788
162,705
Net Income from Continuing Operation Net Minority Interest
369,176
356,706
457,629
448,190
434,789
Total Unusual Items Excluding Goodwill
-37,386
-37,386
-13,556
8,207
-1,108
Total Unusual Items
-37,386
-37,386
-13,556
8,207
-1,108
Normalized EBITDA
650,658
665,854
739,710
676,864
679,437
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,278.29
-7,963.22
-2,426.52
1,475.30
-141.82
12/31/2022 - 7/17/1998
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