Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,444,500
6,074,500
5,681,100
5,265,200
5,122,200
Cost of Revenue
2,865,100
2,645,600
2,518,700
2,335,100
2,177,200
Gross Profit
3,579,400
3,428,900
3,162,400
2,930,100
2,945,000
Operating Expense
2,429,000
2,333,700
2,120,300
1,996,500
1,889,000
Operating Income
1,150,400
1,095,200
1,042,100
933,600
1,056,000
Net Non Operating Interest Income Expense
-221,800
-212,300
-229,100
-241,400
-183,000
Other Income Expense
12,300
12,000
-2,500
25,700
56,700
Pretax Income
940,900
894,900
810,500
717,900
929,700
Tax Provision
244,600
230,600
203,200
166,200
229,500
Net Income Common Stockholders
691,400
660,300
604,100
545,300
696,200
Diluted NI Available to Com Stockholders
691,400
660,300
604,100
545,300
696,200
Basic EPS
5.73
5.36
4.88
4.44
5.69
Diluted EPS
5.69
5.32
4.84
4.40
5.65
Basic Average Shares
120,750
123,200
123,800
122,900
122,400
Diluted Average Shares
121,500
124,100
124,900
123,900
123,300
Total Operating Income as Reported
1,150,400
1,095,200
1,042,100
933,600
1,056,000
Total Expenses
5,294,100
4,979,300
4,639,000
4,331,600
4,066,200
Net Income from Continuing & Discontinued Operation
691,400
660,300
604,100
545,300
696,200
Normalized Income
691,400
660,300
604,100
545,300
696,200
Interest Expense
221,800
212,300
229,100
241,400
183,000
Net Interest Income
-221,800
-212,300
-229,100
-241,400
-183,000
EBIT
1,162,700
1,107,200
1,039,600
959,300
1,112,700
EBITDA
1,910,100
1,834,100
1,720,200
1,579,100
1,681,300
Reconciled Cost of Revenue
2,858,000
2,638,200
2,507,900
2,326,100
2,168,700
Reconciled Depreciation
747,400
726,900
680,600
619,800
568,600
Net Income from Continuing Operation Net Minority Interest
691,400
660,300
604,100
545,300
696,200
Normalized EBITDA
1,910,100
1,834,100
1,720,200
1,579,100
1,681,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/17/1980
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