Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,570,200
8,231,500
7,678,600
7,394,200
6,939,900
Cost of Revenue
2,598,500
2,493,700
2,191,200
2,083,800
2,019,500
Gross Profit
5,971,700
5,737,800
5,487,400
5,310,400
4,920,400
Operating Expense
4,578,500
4,381,600
3,959,100
3,859,100
3,728,300
Operating Income
1,393,200
1,356,200
1,528,300
1,451,300
1,192,100
Net Non Operating Interest Income Expense
-288,500
-292,800
-218,000
-201,200
-164,800
Other Income Expense
-220,300
-232,600
-273,700
-182,900
-623,800
Pretax Income
884,500
830,800
1,036,600
1,067,300
403,500
Tax Provision
115,800
125,700
131,400
42,200
112,300
Net Income Common Stockholders
767,400
705,100
903,800
1,024,000
231,400
Diluted NI Available to Com Stockholders
767,400
705,100
903,800
1,024,000
231,400
Basic EPS
3.97
3.56
4.45
4.91
1.10
Diluted EPS
3.96
3.55
4.43
4.88
1.10
Basic Average Shares
193,725
198,000
203,100
208,700
209,600
Diluted Average Shares
194,500
198,700
203,900
209,700
210,300
Total Operating Income as Reported
1,161,300
1,098,100
1,285,700
1,277,700
696,300
Total Expenses
7,177,000
6,875,300
6,150,300
5,942,900
5,747,800
Net Income from Continuing & Discontinued Operation
767,400
705,100
903,800
1,024,000
231,400
Normalized Income
969,026.23
924,149.48
1,115,647.89
1,190,656
647,671.80
Interest Expense
288,500
292,800
218,000
201,200
164,800
Net Interest Income
-288,500
-292,800
-218,000
-201,200
-164,800
EBIT
1,173,000
1,123,600
1,254,600
1,268,500
568,300
EBITDA
2,279,800
2,217,400
2,250,900
2,220,200
1,494,700
Reconciled Cost of Revenue
2,160,900
2,065,800
1,786,800
1,693,600
1,619,900
Reconciled Depreciation
1,106,800
1,093,800
996,300
951,700
926,400
Net Income from Continuing Operation Net Minority Interest
767,400
705,100
903,800
1,024,000
290,200
Total Unusual Items Excluding Goodwill
-232,000
-258,100
-242,600
-173,600
-495,800
Total Unusual Items
-232,000
-258,100
-242,600
-173,600
-495,800
Normalized EBITDA
2,511,800
2,475,500
2,493,500
2,393,800
1,990,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,373.77
-39,050.52
-30,752.11
-6,944
-138,328.20
12/31/2022 - 8/13/2001
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