Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,519,800
6,115,400
5,670,000
5,635,500
5,458,600
Cost of Revenue
3,677,300
3,500,600
3,235,200
3,196,100
3,128,300
Gross Profit
2,842,500
2,614,800
2,434,800
2,439,400
2,330,300
Operating Expense
1,538,400
1,465,000
1,393,200
1,405,000
1,357,900
Operating Income
1,304,100
1,149,800
1,041,600
1,034,400
972,400
Net Non Operating Interest Income Expense
-48,500
-59,600
-57,900
-77,300
-89,300
Other Income Expense
12,400
4,300
-45,800
1,800
25,000
Pretax Income
1,268,000
1,094,500
937,900
958,900
908,100
Tax Provision
241,100
198,800
117,200
72,300
119,200
Net Income Common Stockholders
1,026,900
894,800
819,200
885,700
788,600
Diluted NI Available to Com Stockholders
1,026,900
894,800
819,200
885,700
788,600
Basic EPS
22.12
19.37
17.54
18.71
16.82
Diluted EPS
21.84
18.88
17.21
18.49
16.53
Basic Average Shares
46,425
46,185.58
46,706.61
47,331.85
46,912.64
Diluted Average Shares
47,025
47,400
47,600
47,900
47,700
Total Operating Income as Reported
1,304,100
1,149,800
989,100
1,034,400
972,000
Total Expenses
5,215,700
4,965,600
4,628,400
4,601,100
4,486,200
Net Income from Continuing & Discontinued Operation
1,026,900
894,800
819,200
885,700
788,600
Normalized Income
1,014,752.13
882,530
865,137.50
884,220
779,736.20
Interest Expense
--
59,600
57,900
77,300
89,300
Net Interest Income
-48,500
-59,600
-57,900
-77,300
-89,300
EBIT
1,308,400
1,154,100
995,800
1,036,200
997,400
EBITDA
1,650,600
1,490,400
1,305,700
1,352,600
1,329,600
Reconciled Cost of Revenue
3,558,800
3,380,900
3,123,300
3,076,400
2,997,800
Reconciled Depreciation
342,200
336,300
309,900
316,400
332,200
Net Income from Continuing Operation Net Minority Interest
1,026,900
894,800
819,200
885,700
788,600
Total Unusual Items Excluding Goodwill
15,000
15,000
-52,500
1,600
10,200
Total Unusual Items
15,000
15,000
-52,500
1,600
10,200
Normalized EBITDA
1,635,600
1,475,400
1,358,200
1,351,000
1,319,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,852.13
2,730
-6,562.50
120
1,336.20
12/31/2022 - 11/23/1999
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