Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,018,900
11,845,400
11,776,400
11,797,100
12,039,500
Cost of Revenue
--
8,427,700
8,383,800
8,609,200
9,015,000
Gross Profit
--
3,417,700
3,392,600
3,187,900
3,024,500
Operating Expense
--
2,659,400
2,571,800
2,381,000
2,266,900
Operating Income
809,000
758,300
820,800
806,900
757,600
Net Non Operating Interest Income Expense
--
-123,500
-100,900
-80,100
-61,200
Pretax Income
660,800
620,500
673,600
698,600
634,600
Tax Provision
171,700
160,700
172,600
172,400
160,200
Net Income Common Stockholders
488,600
459,200
500,400
526,200
474,400
Diluted NI Available to Com Stockholders
488,600
459,200
500,400
526,200
474,400
Basic EPS
0.76
0.71
0.75
0.79
0.71
Diluted EPS
0.76
0.70
0.74
0.78
0.70
Basic Average Shares
643,800
649,200
668,800
670,000
669,400
Diluted Average Shares
646,300
652,000
673,000
674,400
674,400
Total Operating Income as Reported
786,000
735,300
799,300
789,100
701,600
Rent Expense Supplemental
--
5,300
5,000
4,600
5,200
Total Expenses
--
11,087,100
10,955,600
10,990,200
11,281,900
Net Income from Continuing & Discontinued Operation
488,600
459,200
500,400
526,200
474,400
Normalized Income
501,922.94
472,538.28
537,885.75
550,070.10
523,410
Interest Income
40,400
53,600
71,500
59,500
20,900
Interest Expense
163,400
177,100
171,300
140,500
83,500
Net Interest Income
--
-123,500
-100,900
-80,100
-61,200
EBIT
824,200
797,600
844,900
839,100
718,100
EBITDA
1,237,100
1,202,300
1,229,000
1,181,900
1,036,000
Reconciled Cost of Revenue
--
8,427,700
8,383,800
8,609,200
9,015,000
Reconciled Depreciation
412,900
404,700
384,100
342,800
317,900
Net Income from Continuing Operation Net Minority Interest
488,600
459,200
500,400
526,200
474,400
Total Unusual Items Excluding Goodwill
-18,000
-18,000
-50,400
-31,700
-65,000
Total Unusual Items
-18,000
-18,000
-50,400
-31,700
-65,000
Normalized EBITDA
1,255,100
1,220,300
1,279,400
1,213,600
1,101,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,677.06
-4,661.72
-12,914.25
-7,829.90
-15,990
12/31/2022 - 6/7/2007
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