Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,229,100
6,203,200
6,107,100
5,867,900
5,375,600
Cost of Revenue
3,385,600
3,428,400
3,317,000
3,279,400
3,125,600
Gross Profit
2,843,500
2,774,800
2,790,100
2,588,500
2,250,000
Operating Expense
1,755,500
1,697,200
1,625,900
1,531,100
1,241,200
Operating Income
1,088,000
1,077,600
1,164,200
1,057,400
1,008,800
Net Non Operating Interest Income Expense
-87,700
-71,700
-68,700
-97,900
-85,800
Other Income Expense
-47,500
-49,000
-339,200
7,900
-399,700
Pretax Income
952,800
956,900
756,300
967,400
523,300
Tax Provision
208,000
220,100
171,000
211,800
109,400
Net Income Common Stockholders
744,800
736,800
585,300
755,600
413,900
Diluted NI Available to Com Stockholders
744,800
736,800
585,300
755,600
413,900
Basic EPS
3.13
3.04
2.39
3.09
1.70
Diluted EPS
3.12
3.02
2.37
3.05
1.68
Basic Average Shares
238,400
242,700
244,400
244,900
242,900
Diluted Average Shares
239,800
244,300
246,900
247,600
246,300
Total Operating Income as Reported
1,088,000
1,077,600
807,100
1,057,400
597,800
Total Expenses
5,141,100
5,125,600
4,942,900
4,810,500
4,366,800
Net Income from Continuing & Discontinued Operation
744,800
736,800
585,300
755,600
413,900
Normalized Income
744,800
736,800
861,695.40
755,600
739,001
Interest Income
8,900
23,500
26,300
13,000
3,800
Interest Expense
96,600
95,200
95,000
110,900
89,600
Net Interest Income
-87,700
-71,700
-68,700
-97,900
-85,800
EBIT
1,049,400
1,052,100
851,300
1,078,300
612,900
EBITDA
1,306,500
1,299,500
1,090,400
1,303,500
831,900
Reconciled Cost of Revenue
3,385,600
3,428,400
3,317,000
3,279,400
3,125,600
Reconciled Depreciation
257,100
247,400
239,100
225,200
219,000
Net Income from Continuing Operation Net Minority Interest
744,800
736,800
585,300
755,600
413,900
Total Unusual Items Excluding Goodwill
0
0
-357,100
0
-411,000
Total Unusual Items
0
0
-357,100
0
-411,000
Normalized EBITDA
1,306,500
1,299,500
1,447,500
1,303,500
1,242,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-80,704.60
0
-85,899
12/31/2022 - 3/17/1980
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