Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,094,200
3,090,800
3,148,600
3,324,000
3,230,000
Cost of Revenue
1,400,400
1,432,100
1,452,100
1,573,000
1,532,400
Gross Profit
1,693,800
1,658,700
1,696,500
1,751,000
1,697,600
Operating Expense
1,384,700
1,359,400
1,382,000
1,327,200
1,294,500
Operating Income
309,100
299,300
314,500
423,800
403,100
Net Non Operating Interest Income Expense
-47,600
-43,700
-29,700
-35,000
-20,900
Pretax Income
219,300
211,900
261,600
424,000
424,600
Tax Provision
67,800
62,100
74,200
103,500
102,300
Net Income Common Stockholders
150,400
149,000
179,100
315,800
317,300
Diluted NI Available to Com Stockholders
150,400
149,000
179,100
315,800
317,300
Basic EPS
1.41
1.37
1.62
2.86
2.87
Diluted EPS
1.39
1.36
1.62
2.85
2.86
Basic Average Shares
107,749.14
108,899.14
110,580.10
110,580.10
110,580.10
Diluted Average Shares
108,449.70
109,317.40
110,766.60
110,807.60
110,782.60
Total Operating Income as Reported
270,400
260,600
292,400
463,400
445,400
Total Expenses
2,785,100
2,791,500
2,834,100
2,900,200
2,826,900
Net Income from Continuing & Discontinued Operation
150,400
149,000
179,100
315,800
317,300
Normalized Income
186,047.06
187,390.40
203,617.80
289,869.20
290,431.40
Interest Income
--
3,500
1,300
600
400
Interest Expense
51,100
47,200
31,000
35,600
21,300
Net Interest Income
-47,600
-43,700
-29,700
-35,000
-20,900
EBIT
270,400
259,100
292,600
459,600
445,900
EBITDA
498,500
484,900
511,100
658,800
634,000
Reconciled Cost of Revenue
1,400,400
1,432,100
1,452,100
1,573,000
1,532,400
Reconciled Depreciation
228,100
225,800
218,500
199,200
188,100
Net Income from Continuing Operation Net Minority Interest
150,400
149,000
179,100
315,800
317,300
Total Unusual Items Excluding Goodwill
-51,600
-51,600
-31,800
34,300
35,400
Total Unusual Items
-51,600
--
--
--
--
Normalized EBITDA
550,100
536,500
542,900
624,500
598,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,952.94
-13,209.60
-7,282.20
8,369.20
8,531.40
12/31/2022 - 7/20/1998
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