Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,020,502
4,528,403
3,974,589
3,757,719
3,427,129
Cost of Revenue
1,056,043
969,177
869,085
819,908
764,707
Gross Profit
3,964,459
3,559,226
3,105,504
2,937,811
2,662,422
Operating Expense
1,933,209
1,607,379
1,349,657
1,280,938
1,215,781
Operating Income
2,031,250
1,951,847
1,755,847
1,656,873
1,446,641
Net Non Operating Interest Income Expense
-437,873
-403,848
-383,043
-348,607
-164,662
Other Income Expense
77,438
-6,320
12,309
16,739
-6,319
Pretax Income
1,670,815
1,541,679
1,385,113
1,325,005
1,275,660
Tax Provision
521,318
469,731
381,381
343,115
321,333
Net Income Common Stockholders
1,140,798
1,069,826
1,003,746
981,890
954,327
Average Dilution Earnings
--
-1,480
0
0
--
Diluted NI Available to Com Stockholders
1,139,318
1,068,346
1,003,746
981,890
954,327
Basic EPS
16.65
15.23
14.27
13.42
12.62
Diluted EPS
16.44
15.03
13.97
13.20
12.42
Basic Average Shares
68,189
70,137
70,331
73,155
75,598
Diluted Average Shares
69,000.50
71,058
71,848
74,387
76,862
Total Operating Income as Reported
2,196,033
1,994,108
1,787,157
1,656,873
1,446,641
Total Expenses
2,989,252
2,576,556
2,218,742
2,100,846
1,980,488
Net Income from Continuing & Discontinued Operation
1,140,798
1,069,826
1,003,746
981,890
954,327
Normalized Income
1,031,940.76
1,041,563.83
984,700.25
981,890
956,807.71
Interest Expense
437,873
403,848
383,043
348,607
164,662
Net Interest Income
-437,873
-403,848
-383,043
-348,607
-164,662
EBIT
2,108,688
1,945,527
1,768,156
1,673,612
1,440,322
EBITDA
2,551,576
2,338,830
2,119,244
2,010,216
1,762,604
Reconciled Cost of Revenue
1,056,043
969,177
869,085
819,908
764,707
Reconciled Depreciation
442,888
393,303
351,088
336,604
322,282
Net Income from Continuing Operation Net Minority Interest
1,140,798
1,069,826
1,003,746
981,890
954,327
Total Unusual Items Excluding Goodwill
158,226
40,665
26,270
0
-3,316
Total Unusual Items
158,226
40,665
26,270
0
-3,316
Normalized EBITDA
2,393,350
2,298,165
2,092,974
2,010,216
1,765,920
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
49,368.76
12,402.83
7,224.25
0
-835.29
12/31/2022 - 12/15/2010
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade