Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,990,600
4,069,800
3,979,900
3,674,600
3,589,000
Cost of Revenue
1,750,500
1,761,000
1,764,600
1,617,400
1,580,400
Gross Profit
2,240,100
2,308,800
2,215,300
2,057,200
2,008,600
Operating Expense
1,600,300
1,614,100
1,577,400
1,488,300
1,382,900
Operating Income
639,800
694,700
637,900
568,900
625,700
Net Non Operating Interest Income Expense
-14,900
-14,600
-13,900
-14,200
-5,200
Pretax Income
607,200
525,700
579,300
437,500
580,500
Tax Provision
145,000
128,800
154,300
114,500
140,100
Net Income Common Stockholders
462,600
397,500
432,200
357,600
452,400
Diluted NI Available to Com Stockholders
462,600
397,500
432,200
357,600
452,400
Basic EPS
3.93
3.37
3.67
3.03
3.84
Diluted EPS
3.90
3.34
3.64
3.01
3.82
Basic Average Shares
117,677.18
117,988.15
117,765.67
118,154.23
117,946.15
Diluted Average Shares
118,743.16
119,011.98
118,736.26
118,802.46
118,440.60
Total Operating Income as Reported
611,700
521,300
588,800
439,000
587,200
Total Expenses
3,350,800
3,375,100
3,342,000
3,105,700
2,963,300
Net Income from Continuing & Discontinued Operation
462,600
397,500
432,200
357,600
452,400
Normalized Income
487,491.21
535,891.50
469,487.20
453,244.80
485,037
Interest Income
500
700
500
1,100
1,200
Interest Expense
16,100
15,800
16,000
15,800
4,100
Net Interest Income
-14,900
-14,600
-13,900
-14,200
-5,200
EBIT
623,300
541,500
595,300
453,300
584,600
EBITDA
785,100
848,600
897,500
712,200
832,600
Reconciled Cost of Revenue
1,750,500
1,761,000
1,764,600
1,617,400
1,580,400
Reconciled Depreciation
161,800
307,100
302,200
258,900
248,000
Net Income from Continuing Operation Net Minority Interest
462,600
397,500
432,200
357,600
452,400
Total Unusual Items Excluding Goodwill
-32,700
-183,300
-50,800
-129,600
-43,000
Total Unusual Items
-32,700
-183,300
-50,800
-129,600
-43,000
Normalized EBITDA
817,800
1,031,900
948,300
841,800
875,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,808.79
-44,908.50
-13,512.80
-33,955.20
-10,363
12/31/2022 - 9/21/2017
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