Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,093,900
5,961,600
5,847,300
5,508,200
5,859,100
Cost of Revenue
2,882,600
2,845,700
2,812,700
2,742,700
3,229,500
Gross Profit
3,211,300
3,115,900
3,034,600
2,765,500
2,629,600
Operating Expense
1,614,900
1,583,000
1,566,600
1,483,100
1,327,500
Operating Income
1,596,400
1,532,900
1,468,000
1,282,400
1,302,100
Net Non Operating Interest Income Expense
-650,400
-616,300
-563,100
-525,800
-404,000
Other Income Expense
14,900
-25,600
3,100
-4,800
-92,900
Pretax Income
960,900
891,000
908,000
751,800
805,200
Tax Provision
30,100
29,900
30,000
15,600
47,500
Earnings from Equity Interest Net of Tax
7,300
6,800
7,800
7,400
7,300
Net Income Common Stockholders
925,800
855,600
873,500
731,300
752,700
Diluted NI Available to Com Stockholders
925,800
855,600
873,500
731,300
752,700
Basic EPS
4.01
3.71
3.79
3.18
3.27
Diluted EPS
3.93
3.66
3.79
3.17
3.27
Basic Average Shares
230,700
230,500
230,300
230,000
229,900
Diluted Average Shares
235,450
233,600
230,600
230,500
230,300
Total Operating Income as Reported
1,596,500
1,532,900
1,468,000
1,282,400
1,267,200
Total Expenses
4,497,500
4,428,700
4,379,300
4,225,800
4,557,000
Net Income from Continuing & Discontinued Operation
925,800
855,600
873,500
731,300
752,700
Normalized Income
929,674.70
889,445
869,051.80
702,194
776,721
Interest Expense
650,400
616,300
563,100
525,800
404,000
Net Interest Income
-650,400
-616,300
-563,100
-525,800
-404,000
EBIT
1,611,300
1,507,300
1,471,100
1,277,600
1,209,200
EBITDA
2,863,800
2,725,400
2,641,600
2,416,500
2,194,100
Reconciled Cost of Revenue
2,826,100
2,790,500
2,756,200
2,680,300
3,174,000
Reconciled Depreciation
1,252,500
1,218,100
1,170,500
1,138,900
984,900
Net Income from Continuing Operation Net Minority Interest
925,800
855,600
873,500
731,300
752,700
Total Unusual Items Excluding Goodwill
-4,000
-35,000
4,600
29,700
-25,500
Total Unusual Items
-4,000
-35,000
4,600
29,700
-25,500
Normalized EBITDA
2,867,800
2,760,400
2,637,000
2,386,800
2,219,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-125.30
-1,155
151.80
594
-1,479
12/31/2022 - 2/21/1973
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