Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,136,000
3,072,700
2,881,700
2,681,400
2,497,000
Cost of Revenue
935,200
925,500
901,100
876,500
824,600
Gross Profit
2,200,800
2,147,200
1,980,600
1,804,900
1,672,400
Operating Expense
825,400
803,300
726,700
673,200
265,900
Operating Income
1,375,400
1,343,900
1,253,900
1,131,700
1,406,500
Net Non Operating Interest Income Expense
-195,100
-170,900
-124,600
-115,500
-138,800
Other Income Expense
-21,400
-1,700
99,300
11,000
-5,300
Pretax Income
1,158,900
1,171,300
1,228,600
1,027,200
1,262,400
Tax Provision
273,400
263,000
277,900
258,800
220,300
Net Income Common Stockholders
885,500
908,300
957,500
614,400
954,300
Diluted NI Available to Com Stockholders
885,500
908,300
957,500
614,400
954,300
Basic EPS
6.51
6.50
6.74
4.19
6.04
Diluted EPS
6.51
6.48
6.71
4.17
6.00
Basic Average Shares
136,084.71
139,667.16
142,154.66
146,623.99
157,905.72
Diluted Average Shares
136,281.28
140,082.77
142,842.26
147,336.16
158,928.94
Total Operating Income as Reported
1,375,400
1,343,900
1,253,900
1,131,700
1,406,500
Total Expenses
1,760,600
1,728,800
1,627,800
1,549,700
1,090,500
Net Income from Continuing & Discontinued Operation
885,500
908,300
957,500
614,400
954,300
Normalized Income
901,851.45
909,618.29
873,860.91
760,172
1,046,472.50
Interest Expense
195,100
170,900
124,600
115,500
138,800
Net Interest Income
-195,100
-170,900
-124,600
-115,500
-138,800
EBIT
1,354,000
1,342,200
1,353,200
1,142,700
1,401,200
EBITDA
1,680,100
1,668,900
1,659,100
1,424,100
1,741,200
Reconciled Cost of Revenue
935,200
925,500
901,100
876,500
723,200
Reconciled Depreciation
326,100
326,700
305,900
281,400
340,000
Net Income from Continuing Operation Net Minority Interest
885,500
908,300
950,700
768,400
1,042,100
Total Unusual Items Excluding Goodwill
-21,400
-1,700
99,300
11,000
-5,300
Total Unusual Items
-21,400
-1,700
99,300
11,000
-5,300
Normalized EBITDA
1,701,500
1,670,600
1,559,800
1,413,100
1,746,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,048.55
-381.71
22,460.91
2,772
-927.50
12/31/2022 - 10/7/2009
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