Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,297,800
6,235,700
6,213,600
5,951,400
5,665,200
Cost of Revenue
996,000
1,014,600
1,016,300
971,000
919,300
Gross Profit
5,301,800
5,221,100
5,197,300
4,980,400
4,745,900
Operating Expense
3,724,700
3,826,500
3,821,400
3,690,100
3,431,500
Operating Income
1,577,100
1,394,600
1,375,900
1,290,300
1,314,400
Net Non Operating Interest Income Expense
89,700
105,400
128,100
69,700
11,800
Pretax Income
1,625,300
1,458,400
1,478,000
1,300,900
1,305,600
Tax Provision
285,900
270,800
279,900
250,700
375,400
Net Income Common Stockholders
1,339,600
1,196,000
1,200,200
1,050,900
931,500
Diluted NI Available to Com Stockholders
1,339,600
1,196,000
1,200,200
1,050,900
931,500
Basic EPS
1.01
0.91
0.91
0.80
0.71
Diluted EPS
0.99
0.90
0.90
0.79
0.70
Basic Average Shares
1,321,097.56
1,317,197.56
1,313,306.09
1,315,087.12
1,312,255.97
Diluted Average Shares
1,329,350.52
1,328,450.52
1,333,387.46
1,336,796.85
1,332,663.01
Total Operating Income as Reported
1,537,000
1,354,300
1,359,600
1,241,900
1,302,900
Total Expenses
4,720,700
4,841,100
4,837,700
4,661,100
4,350,800
Net Income from Continuing & Discontinued Operation
1,339,600
1,196,000
1,200,200
1,050,900
931,500
Normalized Income
1,372,810.99
1,228,804.20
1,213,413.15
1,122,878.10
939,616.80
Interest Income
168,500
150,000
178,900
138,400
39,800
Interest Expense
47,600
42,100
48,900
40,100
26,000
Net Interest Income
89,700
105,400
128,100
69,700
11,800
EBIT
1,683,000
1,500,500
1,526,900
1,341,000
1,331,600
EBITDA
2,232,700
2,053,200
2,102,100
1,916,000
1,942,400
Reconciled Cost of Revenue
996,000
1,014,600
1,016,300
971,000
919,300
Reconciled Depreciation
549,700
552,700
575,200
575,000
610,800
Net Income from Continuing Operation Net Minority Interest
1,339,600
1,196,000
1,200,200
1,050,900
931,500
Total Unusual Items Excluding Goodwill
-40,300
-40,300
-16,300
-48,300
-11,400
Total Unusual Items
-40,300
-40,300
-16,300
-15,300
-11,400
Normalized EBITDA
2,273,000
2,093,500
2,118,400
1,931,300
1,953,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,089.01
-7,495.80
-3,086.85
-9,321.90
-3,283.20
12/31/2022 - 6/28/1996
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