Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,338,100
5,935,200
5,373,200
4,801,200
4,348,600
Cost of Revenue
259,900
254,400
3,140,000
2,818,400
2,595,400
Gross Profit
6,078,200
5,680,800
2,233,200
1,982,800
1,753,200
Operating Expense
4,916,800
4,627,700
1,368,700
1,251,000
1,123,000
Operating Income
1,161,400
1,053,100
864,500
731,800
630,200
Net Non Operating Interest Income Expense
-127,000
-123,200
-137,400
-143,500
-175,700
Other Income Expense
31,400
23,100
22,500
18,900
-3,700
Pretax Income
1,065,800
953,000
749,600
607,200
450,800
Tax Provision
218,800
192,900
150,200
132,200
100,100
Net Income Common Stockholders
642,900
564,700
452,900
349,600
269,800
Average Dilution Earnings
--
1,500
2,800
2,400
1,200
Diluted NI Available to Com Stockholders
644,400
566,200
455,700
352,000
271,000
Basic EPS
6.48
5.62
4.53
3.51
2.72
Diluted EPS
6.40
5.54
4.46
3.47
2.70
Basic Average Shares
99,225
100,500
99,900
99,500
99,200
Diluted Average Shares
100,625
102,200
102,200
101,300
100,400
Rent Expense Supplemental
59,400
59,000
57,300
56,300
54,700
Total Expenses
5,176,700
4,882,100
4,508,700
4,069,400
3,718,400
Net Income from Continuing & Discontinued Operation
644,400
566,200
455,700
352,000
271,000
Normalized Income
631,802.01
567,200
458,980
364,000
256,889.20
Interest Expense
127,000
123,200
137,400
143,500
175,700
Net Interest Income
-127,000
-123,200
-137,400
-143,500
-175,700
EBIT
1,192,800
1,076,200
887,000
750,700
626,500
EBITDA
1,552,600
1,404,100
1,186,600
1,024,600
870,100
Reconciled Cost of Revenue
259,900
254,400
3,140,000
2,818,400
2,595,400
Reconciled Depreciation
359,800
327,900
299,600
273,900
243,600
Net Income from Continuing Operation Net Minority Interest
629,100
567,200
458,500
364,000
255,800
Total Unusual Items Excluding Goodwill
-3,400
0
-600
0
-1,400
Total Unusual Items
-3,400
0
-600
0
-1,400
Normalized EBITDA
1,556,000
1,404,100
1,187,200
1,024,600
871,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-697.99
0
-120
0
-310.80
12/31/2022 - 9/24/1986
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