Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,791,900
2,660,800
2,628,200
2,548,000
2,350,600
Cost of Revenue
1,127,700
1,100,600
1,037,700
973,300
930,500
Gross Profit
1,664,200
1,560,200
1,590,500
1,574,700
1,420,100
Operating Expense
953,100
896,200
904,100
927,600
813,700
Operating Income
711,100
664,000
686,400
647,100
606,400
Net Non Operating Interest Income Expense
-228,400
-240,600
-235,900
-204,600
-47,500
Other Income Expense
2,600
-3,100
-32,600
-73,700
-298,300
Pretax Income
485,400
420,200
417,800
368,800
260,500
Tax Provision
134,700
116,100
108,200
102,200
93,100
Net Income Common Stockholders
350,700
304,100
309,600
266,600
201,400
Diluted NI Available to Com Stockholders
350,700
304,100
309,600
266,600
201,400
Basic EPS
10.15
8.57
7.59
6.23
4.54
Diluted EPS
10.02
8.47
7.50
6.16
4.50
Basic Average Shares
34,500
35,500
40,800
42,800
44,398
Diluted Average Shares
34,950
35,900
41,300
43,300
44,724
Total Operating Income as Reported
711,200
663,900
686,300
647,100
469,800
Total Expenses
2,080,800
1,996,800
1,941,800
1,900,900
1,744,200
Net Income from Continuing & Discontinued Operation
350,700
304,100
309,600
266,600
201,400
Normalized Income
348,821.51
306,344.40
333,756.60
319,885.10
393,206.90
Interest Expense
228,400
240,600
235,900
204,600
47,500
Net Interest Income
-228,400
-240,600
-235,900
-204,600
-47,500
EBIT
713,800
660,800
653,700
573,400
308,000
EBITDA
1,044,000
991,900
975,000
849,600
571,900
Reconciled Cost of Revenue
973,100
948,500
903,700
868,900
824,600
Reconciled Depreciation
330,200
331,100
321,300
276,200
263,900
Net Income from Continuing Operation Net Minority Interest
350,700
304,100
309,600
266,600
201,400
Total Unusual Items Excluding Goodwill
2,600
-3,100
-32,600
-73,700
-298,300
Total Unusual Items
2,600
-3,100
-32,600
-73,700
-298,300
Normalized EBITDA
1,041,400
995,000
1,007,600
923,300
870,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
721.51
-855.60
-8,443.40
-20,414.90
-106,493.10
12/31/2022 - 2/16/2005
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