Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,245,600
7,883,100
8,313,700
8,660,000
7,542,900
Cost of Revenue
4,062,600
3,850,900
4,211,300
4,683,600
3,928,900
Gross Profit
4,183,000
4,032,200
4,102,400
3,976,400
3,614,000
Operating Expense
3,560,900
3,446,300
3,453,300
3,310,100
3,074,300
Operating Income
622,100
585,900
649,100
666,300
539,700
Net Non Operating Interest Income Expense
-62,200
-37,300
-13,200
-23,300
-30,900
Pretax Income
622,600
599,300
646,500
688,200
540,900
Tax Provision
140,100
142,200
150,000
183,900
138,300
Net Income Common Stockholders
481,200
456,300
496,500
510,200
409,600
Diluted NI Available to Com Stockholders
481,200
456,300
496,500
510,200
409,600
Basic EPS
4.90
4.67
5.02
5.15
4.14
Diluted EPS
4.88
4.65
4.99
5.13
4.13
Basic Average Shares
98,314.83
97,764.92
98,994.93
99,052.89
98,916.09
Diluted Average Shares
98,661.74
98,126.59
99,437.89
99,514.18
99,186.47
Rent Expense Supplemental
--
45,500
45,200
43,100
32,500
Total Expenses
7,623,500
7,297,200
7,664,600
7,993,700
7,003,200
Net Income from Continuing & Discontinued Operation
481,200
456,300
496,500
510,200
409,600
Normalized Income
480,037.54
455,155.50
544,652.44
504,516.80
414,294.40
Interest Income
32,800
35,400
61,000
68,500
41,000
Interest Expense
48,800
48,700
50,500
48,900
32,300
Net Interest Income
-62,200
-37,300
-13,200
-23,300
-30,900
EBIT
671,400
648,000
697,000
737,100
573,200
EBITDA
913,000
888,600
923,000
962,100
826,000
Reconciled Cost of Revenue
4,062,600
3,850,900
4,211,300
4,683,600
3,928,900
Reconciled Depreciation
241,600
240,600
226,000
225,000
252,800
Net Income from Continuing Operation Net Minority Interest
481,200
456,300
496,500
510,200
409,600
Total Unusual Items Excluding Goodwill
1,500
1,500
-62,700
7,400
7,400
Total Unusual Items
1,500
1,500
-62,700
7,400
17,600
Normalized EBITDA
911,500
887,100
985,700
954,700
808,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
337.54
355.50
-14,547.56
1,716.80
1,894.40
12/31/2022 - 6/25/2001
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