| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,496,600 | 2,353,900 | 1,660,400 | 1,589,900 | 1,392,600 |
| Selling, General and Administrative Expenses
|
-761,200 | -791,000 | -504,900 | -433,400 | -423,600 |
| Depreciation, Amortization and Depletion
|
-70,000 | -71,600 | -66,700 | -64,500 | -62,800 |
|
Taxes Other Than Income Taxes
|
-29,100 | -29,100 | -8,100 | -8,300 | -- |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-40,000 | -40,000 | 31,000 | -5,900 | 3,800 |
|
Pretax Income
|
1,250,500 | 1,157,100 | 989,900 | 910,300 | 426,800 |
|
Provision for Income Tax
|
-312,700 | -295,200 | -229,900 | -227,800 | -108,200 |
|
Net Income from Continuing Operations
|
937,800 | 861,900 | 760,000 | 682,500 | 318,600 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
937,800 | 861,900 | 760,000 | 682,500 | 318,600 |
|
Non-Controlling/Minority Interests
|
-1,800 | -2,000 | 0 | 0 | -300 |
|
Net Income after Non-Controlling/Minority Interests
|
936,000 | 859,900 | 760,000 | 682,500 | 318,300 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-40,700 | -46,200 | -22,000 | -24,000 | -24,000 |
|
Net Income Available to Common Stockholders
|
895,300 | 813,700 | 738,000 | 658,500 | 294,300 |
|
Diluted Net Income Available to Common Stockholders
|
895,300 | 813,700 | 738,000 | 658,500 | 294,300 |
|
Common Dividend per Share
|
6.25 | 6.25 | 5.50 | 5.00 | 3.70 |
| Basic EPS
|
11.61 | 10.45 | 9.40 | 8.05 | 3.37 |
| Diluted EPS
|
11.43 | 10.28 | 9.32 | 8.02 | 3.36 |
|
Basic Weighted Average Shares Outstanding
|
77,053.07 | 77,862.17 | 78,509 | 81,796.04 | 87,208.31 |
|
Diluted Weighted Average Shares Outstanding
|
78,307.73 | 79,138.83 | 79,144.01 | 82,120.25 | 87,500.80 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
967,797.60 | 891,695.16 | 1,621,700 | 686,984 | 508,800 |
|
Total Unusual Items
|
40,000 | 40,000 | -31,000 | 5,900 | -3,800 |
|
Total Unusual Items Excluding Goodwill
|
40,000 | 40,000 | -31,000 | 5,900 | -3,800 |
|
Tax Effect of Unusual Items
|
10,002.40 | 10,204.84 | -7,130 | 1,416 | -950 |
|
Tax Rate, Calculated
|
0.25 | 0.26 | 0.23 | 0.24 | 0.25 |
12/31/2022 - 10/25/2017
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