Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,964,008
1,818,071
1,625,334
1,473,536
1,413,861
Cost of Revenue
366,428
344,308
366,598
371,210
376,278
Gross Profit
1,597,580
1,473,763
1,258,736
1,102,326
1,037,583
Operating Expense
574,985
549,520
471,889
486,089
412,325
Operating Income
1,022,595
924,243
786,847
616,237
625,258
Net Non Operating Interest Income Expense
-23,463
-13,339
9,722
-5,188
-29,793
Pretax Income
1,035,598
941,343
839,059
699,112
614,245
Tax Provision
274,574
251,235
218,375
162,697
163,605
Net Income Common Stockholders
705,563
642,937
585,571
513,567
437,827
Diluted NI Available to Com Stockholders
709,418
642,937
585,571
513,567
437,827
Basic EPS
6.96
6.34
5.65
4.84
4.10
Diluted EPS
6.88
6.29
5.63
4.83
4.10
Basic Average Shares
101,324.70
101,352.83
103,578.98
106,051.80
106,669.45
Diluted Average Shares
103,904.33
103,070.02
103,983.87
106,376.34
106,901.31
Total Operating Income as Reported
1,022,595
924,243
786,847
616,237
625,258
Rent Expense Supplemental
--
--
16,931
18,712
13,521
Total Expenses
941,413
893,828
838,487
857,299
788,603
Net Income from Continuing & Discontinued Operation
705,563
642,937
585,571
513,567
437,827
Normalized Income
704,809.03
641,569.22
580,348.45
469,431.52
437,851.22
Interest Income
30,171
30,338
46,235
30,526
7,285
Interest Expense
53,634
43,677
36,513
35,714
37,320
Net Interest Income
-23,463
-13,339
9,722
-5,188
-29,793
EBIT
1,089,232
985,020
875,572
734,826
651,565
EBITDA
1,296,177
1,184,966
1,064,317
904,957
811,756
Reconciled Cost of Revenue
366,428
344,308
366,598
371,210
376,278
Reconciled Depreciation
206,945
199,946
188,745
170,131
160,191
Net Income from Continuing Operation Net Minority Interest
705,563
642,937
585,571
513,567
437,827
Total Unusual Items Excluding Goodwill
1,026
1,866
7,060
57,543
-33
Total Unusual Items
1,026
1,866
7,060
57,543
-33
Normalized EBITDA
1,295,151
1,183,100
1,057,257
847,414
811,789
Tax Rate for Calcs
0
--
0
--
--
Tax Effect of Unusual Items
272.03
498.22
1,837.45
13,407.52
-8.78
12/31/2022 - 1/21/2015
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