Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,139,532
4,034,964
3,999,012
3,862,260
3,734,635
Cost of Revenue
1,322,727
1,323,951
1,199,853
1,155,397
1,100,860
Gross Profit
2,816,805
2,711,013
2,799,159
2,706,863
2,633,775
Operating Expense
2,164,491
2,125,702
2,127,395
2,050,209
1,979,727
Operating Income
652,314
585,311
671,764
656,654
654,048
Net Non Operating Interest Income Expense
16,417
16,045
20,218
17,258
5,367
Other Income Expense
-99,823
-16,069
-83,023
-32,708
-60,358
Pretax Income
568,908
585,287
608,959
641,204
599,057
Tax Provision
155,330
174,936
187,597
196,151
237,484
Net Income Common Stockholders
413,578
410,351
421,362
445,053
361,573
Diluted NI Available to Com Stockholders
413,578
410,351
421,362
445,053
361,573
Basic EPS
5.77
5.66
5.63
5.82
4.62
Diluted EPS
5.76
5.65
5.62
5.81
4.61
Basic Average Shares
71,741.50
72,542
74,877
76,426
78,190
Diluted Average Shares
71,853.50
72,588
74,993
76,568
78,420
Total Operating Income as Reported
547,590
545,755
607,628
643,338
642,595
Total Expenses
3,487,218
3,449,653
3,327,248
3,205,606
3,080,587
Net Income from Continuing & Discontinued Operation
413,578
410,351
421,362
445,053
361,573
Normalized Income
489,709.01
438,084.14
465,740.15
454,294.30
368,490.61
Interest Income
16,417
16,045
20,218
17,258
5,367
Net Interest Income
16,417
16,045
20,218
17,258
5,367
EBIT
652,314
585,311
671,764
656,654
654,048
EBITDA
906,705
822,747
816,798
799,055
779,841
Reconciled Cost of Revenue
1,322,727
1,323,951
1,199,853
1,155,397
1,100,860
Reconciled Depreciation
254,391
237,436
145,034
142,401
125,793
Net Income from Continuing Operation Net Minority Interest
413,578
410,351
421,362
445,053
361,573
Total Unusual Items Excluding Goodwill
-104,724
-39,556
-64,136
-13,316
-11,453
Total Unusual Items
-104,724
-39,556
-64,136
-13,316
-11,453
Normalized EBITDA
1,011,429
862,303
880,934
812,371
791,294
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,592.99
-11,822.86
-19,757.85
-4,074.70
-4,535.39
12/31/2022 - 1/30/2001
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