Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,372,300
16,081,200
15,741,400
15,320,200
14,187,800
Cost of Revenue
9,738,700
8,930,800
8,899,700
9,154,900
8,831,000
Gross Profit
7,633,600
7,150,400
6,841,700
6,165,300
5,356,800
Operating Expense
4,482,400
4,257,900
4,228,200
4,061,600
3,653,800
Operating Income
3,151,200
2,892,500
2,613,500
2,103,700
1,703,000
Net Non Operating Interest Income Expense
-328,300
-241,100
-282,500
-296,700
-243,600
Other Income Expense
-216,400
-103,500
240,200
-51,500
-116,000
Pretax Income
2,606,500
2,547,900
2,571,200
1,755,500
1,343,400
Tax Provision
508,200
454,600
439,300
362,500
234,500
Net Income Common Stockholders
2,082,700
2,075,600
2,112,400
1,372,300
1,091,700
Diluted NI Available to Com Stockholders
2,082,700
2,075,600
2,112,400
1,372,300
1,091,700
Basic EPS
7.40
7.33
7.43
4.82
3.83
Diluted EPS
7.35
7.28
7.37
4.79
3.81
Basic Average Shares
281,425
283,300
284,300
285,000
285,200
Diluted Average Shares
283,250
285,200
286,600
286,500
286,600
Total Operating Income as Reported
2,902,400
2,737,600
2,802,400
1,992,300
1,562,500
Total Expenses
14,221,100
13,188,700
13,127,900
13,216,500
12,484,800
Net Income from Continuing & Discontinued Operation
2,082,700
2,075,600
2,112,400
1,372,300
1,091,700
Normalized Income
2,288,303.61
2,202,862.52
1,955,774.33
1,460,751.60
1,207,612.50
Interest Income
56,100
65,100
57,800
52,200
8,500
Interest Expense
384,400
306,200
340,300
348,900
252,100
Net Interest Income
-328,300
-241,100
-282,500
-296,700
-243,600
EBIT
2,990,900
2,854,100
2,911,500
2,104,400
1,595,500
EBITDA
4,066,300
3,830,500
3,846,900
3,028,000
2,534,200
Reconciled Cost of Revenue
9,738,700
8,930,800
8,899,700
9,154,900
8,831,000
Reconciled Depreciation
1,075,400
976,400
935,400
923,600
938,700
Net Income from Continuing Operation Net Minority Interest
2,082,700
2,075,600
2,112,400
1,372,300
1,091,700
Total Unusual Items Excluding Goodwill
-255,400
-154,900
188,900
-111,400
-140,500
Total Unusual Items
-255,400
-154,900
188,900
-111,400
-140,500
Normalized EBITDA
4,321,700
3,985,400
3,658,000
3,139,400
2,674,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-49,796.39
-27,637.48
32,274.33
-22,948.40
-24,587.50
12/31/2022 - 2/21/1973
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