Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,296,100
7,296,100
6,951,000
6,514,600
6,712,100
Cost of Revenue
2,326,000
2,326,000
2,238,800
2,151,100
2,227,000
Gross Profit
4,970,100
4,970,100
4,712,200
4,363,500
4,485,100
Operating Expense
4,151,800
4,151,800
3,986,000
3,816,700
3,701,900
Operating Income
818,300
818,300
726,200
546,800
783,200
Net Non Operating Interest Income Expense
-146,500
-146,500
-131,500
-117,800
-103,900
Pretax Income
654,100
654,100
554,600
423,300
780,000
Tax Provision
181,100
181,100
149,100
115,500
174,200
Net Income Common Stockholders
474,800
474,800
406,400
310,200
610,200
Diluted NI Available to Com Stockholders
474,800
474,800
406,400
310,200
610,200
Basic EPS
2.64
2.64
2.13
1.61
3.17
Diluted EPS
2.55
2.55
2.09
1.57
3.07
Basic Average Shares
179,800
179,800
190,600
192,900
192,500
Diluted Average Shares
186,500
186,500
194,500
197,900
199,000
Total Expenses
6,477,800
6,477,800
6,224,800
5,967,800
5,928,900
Net Income from Continuing & Discontinued Operation
474,800
474,800
406,400
310,200
610,200
Normalized Income
504,755.20
504,755.20
437,506.70
322,704.40
507,325.20
Interest Income
10,600
10,600
19,300
11,600
2,200
Interest Expense
157,100
157,100
150,800
129,400
105,600
Net Interest Income
-146,500
-146,500
-131,500
-117,800
-103,900
EBIT
811,200
811,200
705,400
552,700
885,600
EBITDA
1,534,100
1,534,100
1,396,800
1,217,000
1,494,500
Reconciled Cost of Revenue
2,326,000
2,326,000
2,238,800
2,151,100
2,227,000
Reconciled Depreciation
629,500
629,500
596,900
565,000
504,400
Net Income from Continuing Operation Net Minority Interest
474,800
474,800
406,400
310,200
610,200
Total Unusual Items Excluding Goodwill
-42,400
-42,400
-45,700
-17,200
132,400
Total Unusual Items
-43,100
-43,100
-48,000
-17,200
132,400
Normalized EBITDA
1,577,200
1,577,200
1,444,800
1,234,200
1,362,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,744.80
-11,744.80
-12,293.30
-4,695.60
29,525.20
12/31/2022 - 4/26/2010
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