Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,591,900
6,517,000
6,141,700
5,441,200
4,485,900
Cost of Revenue
3,646,000
3,649,400
3,486,700
3,029,800
2,613,800
Gross Profit
2,945,900
2,867,600
2,655,000
2,411,400
1,872,100
Operating Expense
1,172,200
1,109,200
1,027,400
997,500
909,400
Operating Income
1,773,700
1,758,400
1,627,600
1,413,900
962,700
Net Non Operating Interest Income Expense
-72,900
-64,600
-87,100
-43,600
-87,000
Pretax Income
1,695,900
1,718,200
1,544,400
1,361,600
871,700
Tax Provision
389,200
385,000
295,600
242,900
204,800
Net Income Common Stockholders
1,309,000
1,335,700
1,253,000
1,117,600
664,400
Diluted NI Available to Com Stockholders
1,309,000
1,335,700
1,253,000
1,117,600
664,400
Basic EPS
3.05
3.04
2.87
2.50
1.48
Diluted EPS
3.03
3.01
2.79
2.43
1.45
Basic Average Shares
430,481.48
439,381.82
436,069.46
447,439.06
449,949.03
Diluted Average Shares
432,957.80
443,694.49
452,096.08
462,931.80
465,252.03
Total Operating Income as Reported
1,763,500
1,758,400
1,627,600
1,413,900
962,700
Total Expenses
4,818,200
4,758,600
4,514,100
4,027,300
3,523,200
Net Income from Continuing & Discontinued Operation
1,309,000
1,335,700
1,253,000
1,117,600
664,400
Normalized Income
1,315,241.09
1,332,440.80
1,247,097.23
1,113,901
654,608
Interest Income
25,800
28,200
36,300
63,600
15,700
Interest Expense
88,400
81,500
108,600
92,200
86,400
Net Interest Income
-72,900
-64,600
-87,100
-43,600
-87,000
EBIT
1,784,300
1,799,700
1,653,000
1,453,800
958,100
EBITDA
2,546,700
2,534,700
2,353,200
2,134,200
1,635,700
Reconciled Cost of Revenue
3,646,000
3,649,400
3,486,700
3,029,800
2,613,800
Reconciled Depreciation
762,400
735,000
700,200
680,400
677,600
Net Income from Continuing Operation Net Minority Interest
1,309,000
1,335,700
1,253,000
1,117,600
664,400
Total Unusual Items Excluding Goodwill
-8,100
4,200
7,300
4,500
12,800
Total Unusual Items
-8,100
4,200
7,300
4,500
12,800
Normalized EBITDA
2,554,800
2,530,500
2,345,900
2,129,700
1,622,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,858.91
940.80
1,397.23
801
3,008
12/31/2022 - 8/11/2010
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