Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,209,300
--
3,652,500
3,147,600
2,918,000
Cost of Revenue
391,200
352,700
305,200
285,400
247,800
Gross Profit
3,818,100
3,649,300
3,347,300
2,862,200
2,670,200
Operating Expense
1,962,300
1,833,100
1,644,300
1,520,700
1,367,600
Operating Income
1,855,800
--
1,703,000
1,342,400
1,305,800
Net Non Operating Interest Income Expense
-203,200
--
-175,500
-119,900
-107,200
Pretax Income
1,639,400
--
1,505,900
1,244,600
1,233,400
Tax Provision
519,900
--
455,000
364,300
355,400
Net Income Common Stockholders
1,115,000
--
1,061,900
885,400
857,000
Diluted NI Available to Com Stockholders
1,115,000
--
1,061,900
885,400
857,000
Basic EPS
0.53
0.55
0.52
0.44
0.43
Diluted EPS
0.53
0.55
0.52
0.44
0.43
Basic Average Shares
1,916,562.06
2,005,697.37
2,006,021.99
2,005,778.34
2,005,710.74
Diluted Average Shares
1,916,562.06
2,005,697.37
2,006,021.99
2,005,778.34
2,005,710.74
Total Operating Income as Reported
1,838,300
--
1,677,400
1,362,300
1,333,500
Rent Expense Supplemental
31,600
--
25,200
20,500
19,400
Total Expenses
2,353,500
--
1,949,500
1,805,200
1,612,200
Net Income from Continuing & Discontinued Operation
1,115,900
--
1,061,900
885,400
857,000
Normalized Income
1,134,788.70
--
1,075,562.35
--
--
Interest Income
89,200
--
125,600
84,600
14,600
Interest Expense
278,600
--
274,400
187,200
113,900
Net Interest Income
-203,200
--
-175,500
-119,900
-107,200
EBIT
1,918,000
--
1,780,300
1,431,800
1,347,300
EBITDA
2,930,000
--
2,656,700
2,228,800
2,083,400
Reconciled Cost of Revenue
391,200
352,700
305,200
285,400
247,800
Reconciled Depreciation
1,012,000
--
876,400
775,700
736,100
Net Income from Continuing Operation Net Minority Interest
1,115,600
--
1,050,300
882,900
877,300
Total Unusual Items Excluding Goodwill
-28,100
--
-36,200
10,100
5,800
Total Unusual Items
-28,100
--
-36,200
10,100
5,800
Normalized EBITDA
2,958,100
--
2,692,900
2,218,700
2,074,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,911.30
-11,334.40
-10,937.65
2,959.30
1,670.40
12/31/2022 - 6/23/2004
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