Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,512,300
6,067,600
5,439,500
5,010,000
4,464,000
Cost of Revenue
1,443,200
1,334,200
1,117,500
978,400
723,700
Gross Profit
5,069,100
4,733,400
4,322,000
4,031,600
3,740,300
Operating Expense
3,239,500
3,097,200
2,841,900
2,545,400
2,201,200
Operating Income
1,829,600
1,636,200
1,480,100
1,486,200
1,539,100
Net Non Operating Interest Income Expense
138,000
148,400
100,500
49,600
16,300
Other Income Expense
-550,000
-511,700
-32,500
-163,400
-35,900
Pretax Income
1,417,600
1,272,900
1,548,100
1,372,400
1,519,500
Tax Provision
439,000
216,900
152,100
152,400
195,500
Net Income Common Stockholders
1,004,900
1,073,500
4,174,600
1,402,400
1,521,900
Diluted NI Available to Com Stockholders
1,004,900
1,073,500
4,174,600
1,402,400
1,521,900
Basic EPS
1.74
1.84
6.98
2.31
2.46
Diluted EPS
1.72
1.83
6.97
2.30
2.44
Basic Average Shares
580,250
584,800
597,700
606,700
619,000
Diluted Average Shares
581,450
585,800
599,300
609,400
624,200
Total Operating Income as Reported
1,449,000
1,264,200
1,378,700
1,308,900
1,498,400
Total Expenses
4,682,700
4,431,400
3,959,400
3,523,800
2,924,900
Net Income from Continuing & Discontinued Operation
1,004,900
1,073,500
4,174,600
1,402,400
1,521,900
Normalized Income
1,421,705.87
1,487,261.91
1,436,879.85
1,372,352
1,356,239.55
Interest Income
158,400
168,800
120,300
67,200
35,500
Interest Expense
--
20,400
19,800
17,600
19,200
Net Interest Income
138,000
148,400
100,500
49,600
16,300
EBIT
1,486,700
1,293,300
1,567,900
1,390,000
1,538,700
EBITDA
1,652,200
1,449,900
1,723,100
1,534,900
1,678,300
Reconciled Cost of Revenue
1,443,200
1,334,200
1,117,500
978,400
723,700
Reconciled Depreciation
165,500
156,600
155,200
144,900
139,600
Net Income from Continuing Operation Net Minority Interest
979,900
1,060,100
1,400,900
1,223,000
1,324,000
Total Unusual Items Excluding Goodwill
-640,000
-514,900
-39,900
-168,000
-37,000
Total Unusual Items
-640,000
-514,900
-39,900
-168,000
-37,000
Normalized EBITDA
2,292,200
1,964,800
1,763,000
1,702,900
1,715,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-198,194.13
-87,738.09
-3,920.15
-18,648
-4,760.45
12/31/2022 - 3/27/2000
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