Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,772,600
6,520,600
6,130,100
5,578,900
5,019,400
Cost of Revenue
935,200
907,000
850,300
828,600
753,100
Gross Profit
5,837,400
5,613,600
5,279,800
4,750,300
4,266,300
Operating Expense
1,428,400
1,384,100
1,348,300
1,314,600
1,250,400
Operating Income
4,409,000
4,229,500
3,931,500
3,435,700
3,015,900
Net Non Operating Interest Income Expense
-174,900
-173,400
-160,900
-159,400
-162,700
Other Income Expense
1,359,900
1,274,400
770,800
877,300
637,100
Pretax Income
5,594,000
5,330,500
4,541,400
4,153,600
3,490,300
Tax Provision
1,307,000
1,258,300
1,015,600
927,400
799,300
Net Income Common Stockholders
4,265,000
4,021,000
3,481,500
3,185,600
2,657,200
Diluted NI Available to Com Stockholders
4,260,700
4,021,000
3,481,500
3,185,600
2,657,200
Basic EPS
11.85
11.18
9.69
8.87
7.41
Diluted EPS
11.79
11.16
9.67
8.86
7.40
Basic Average Shares
359,832.50
359,648
359,389
359,023
358,713
Diluted Average Shares
361,278
360,310
359,944
359,500
359,181
Total Operating Income as Reported
4,409,000
4,229,500
3,931,500
3,435,700
3,015,900
Total Expenses
2,363,600
2,291,100
2,198,600
2,143,200
2,003,500
Net Income from Continuing & Discontinued Operation
4,287,000
4,072,200
3,525,800
3,226,200
2,691,000
Normalized Income
-421,802.79
-310,486
360,418.40
-871,251.09
996,047.02
Interest Expense
174,900
173,400
160,900
159,400
162,700
Net Interest Income
-174,900
-173,400
-160,900
-159,400
-162,700
EBIT
5,768,900
5,503,900
4,702,300
4,313,000
3,653,000
EBITDA
6,101,400
5,834,800
5,039,100
4,665,600
4,015,600
Reconciled Cost of Revenue
935,200
907,000
850,300
828,600
753,100
Reconciled Depreciation
332,500
330,900
336,800
352,600
362,600
Net Income from Continuing Operation Net Minority Interest
4,287,000
4,072,200
3,525,800
3,226,200
2,691,000
Total Unusual Items Excluding Goodwill
6,144,400
5,736,500
4,079,100
5,275,300
2,198,400
Total Unusual Items
6,144,400
5,736,500
4,079,100
5,275,300
2,198,400
Normalized EBITDA
-43,000
98,300
960,000
-609,700
1,817,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,435,597.21
1,353,814
913,718.40
1,177,848.91
503,447.02
12/31/2022 - 12/6/2002
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