Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,919,000
1,964,000
1,938,000
1,752,000
1,710,000
Cost of Revenue
638,000
691,000
798,000
702,000
736,000
Gross Profit
1,281,000
1,273,000
1,140,000
1,050,000
974,000
Operating Expense
921,000
919,000
834,000
792,000
784,000
Operating Income
360,000
354,000
306,000
258,000
190,000
Net Non Operating Interest Income Expense
-139,000
-136,000
-131,000
-125,000
-111,000
Other Income Expense
2,000
-1,000
8,000
4,000
59,000
Pretax Income
223,000
217,000
183,000
137,000
138,000
Tax Provision
30,000
24,000
3,000
-34,000
-17,000
Net Income Common Stockholders
227,000
193,000
180,000
171,000
155,000
Diluted NI Available to Com Stockholders
227,000
193,000
180,000
171,000
155,000
Basic EPS
2.77
2.38
2.29
2.24
2.13
Diluted EPS
2.77
2.38
2.29
2.24
2.12
Basic Average Shares
82,092
80,975
78,725
76,396
72,989
Diluted Average Shares
82,146
81,051
78,820
76,495
73,093
Total Operating Income as Reported
360,000
354,000
306,000
258,000
190,000
Total Expenses
1,559,000
1,610,000
1,632,000
1,494,000
1,520,000
Net Income from Continuing & Discontinued Operation
227,000
193,000
180,000
171,000
155,000
Normalized Income
227,865.47
193,889
178,030
167,840
111,550
Interest Income
--
12,000
14,000
15,000
4,000
Interest Expense
151,000
148,000
145,000
140,000
115,000
Net Interest Income
-139,000
-136,000
-131,000
-125,000
-111,000
EBIT
374,000
365,000
328,000
277,000
253,000
EBITDA
655,000
654,000
602,000
542,000
506,000
Reconciled Cost of Revenue
638,000
691,000
798,000
702,000
736,000
Reconciled Depreciation
281,000
289,000
274,000
265,000
253,000
Net Income from Continuing Operation Net Minority Interest
227,000
193,000
180,000
171,000
155,000
Total Unusual Items Excluding Goodwill
-1,000
-1,000
2,000
4,000
55,000
Total Unusual Items
-1,000
-1,000
2,000
4,000
55,000
Normalized EBITDA
656,000
655,000
600,000
538,000
451,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-134.53
-111
30
840
11,550
12/31/2022 - 2/21/1973
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