Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,332,000
1,243,000
981,000
922,000
920,000
Cost of Revenue
275,000
258,000
209,000
182,000
170,000
Gross Profit
1,057,000
985,000
772,000
740,000
750,000
Operating Expense
396,000
371,000
283,000
273,000
295,000
Operating Income
661,000
614,000
489,000
467,000
455,000
Net Non Operating Interest Income Expense
-157,000
-159,000
-151,000
-149,000
-147,000
Other Income Expense
152,000
143,000
166,000
182,000
174,000
Pretax Income
656,000
598,000
504,000
500,000
482,000
Tax Provision
170,000
144,000
137,000
104,000
100,000
Net Income Common Stockholders
471,000
441,000
354,000
384,000
370,000
Diluted NI Available to Com Stockholders
471,000
441,000
354,000
384,000
370,000
Basic EPS
4.63
4.34
3.63
3.97
3.83
Diluted EPS
4.59
4.30
3.60
3.94
3.81
Basic Average Shares
101,900
101,600
97,600
96,900
96,700
Diluted Average Shares
102,650
102,500
98,400
97,500
97,200
Total Operating Income as Reported
658,000
614,000
489,000
471,000
478,000
Total Expenses
671,000
629,000
492,000
455,000
465,000
Net Income from Continuing & Discontinued Operation
471,000
441,000
354,000
384,000
370,000
Normalized Income
473,222.56
441,000
354,000
380,836
351,761
Interest Income
4,000
2,000
7,000
1,000
3,000
Interest Expense
163,000
161,000
153,000
150,000
137,000
Net Interest Income
-157,000
-159,000
-151,000
-149,000
-147,000
EBIT
819,000
759,000
657,000
650,000
619,000
EBITDA
1,111,000
1,034,000
884,000
850,000
808,000
Reconciled Cost of Revenue
275,000
258,000
209,000
182,000
170,000
Reconciled Depreciation
292,000
275,000
227,000
200,000
189,000
Net Income from Continuing Operation Net Minority Interest
471,000
441,000
354,000
384,000
370,000
Total Unusual Items Excluding Goodwill
-3,000
0
0
4,000
23,000
Total Unusual Items
-3,000
0
0
4,000
23,000
Normalized EBITDA
1,114,000
1,034,000
884,000
846,000
785,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-777.44
0
0
836
4,761
12/31/2022 - 7/1/2021
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