Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,749,400
8,200,500
7,546,000
7,346,700
6,980,600
Cost of Revenue
4,838,300
4,509,300
4,144,100
3,992,200
3,764,800
Gross Profit
3,911,100
3,691,200
3,401,900
3,354,500
3,215,800
Operating Expense
2,136,000
2,035,500
1,891,900
1,825,800
1,762,200
Operating Income
1,775,100
1,655,700
1,510,000
1,528,700
1,453,600
Net Non Operating Interest Income Expense
500
-700
-1,900
-6,700
-13,600
Pretax Income
1,775,600
1,655,000
1,508,100
1,522,000
1,440,000
Tax Provision
423,500
396,600
357,500
367,000
353,100
Net Income Common Stockholders
1,352,100
1,258,400
1,150,600
1,155,000
1,086,900
Diluted NI Available to Com Stockholders
1,352,100
1,258,400
1,150,600
1,155,000
1,086,900
Basic EPS
1.18
1.10
1.00
1.01
0.94
Diluted EPS
1.17
1.09
1.00
1.01
0.94
Basic Average Shares
1,147,950
1,147,600
1,145,400
1,142,600
1,147,600
Diluted Average Shares
1,150,700
1,150,300
1,148,600
1,146,000
1,151,200
Total Operating Income as Reported
1,775,100
1,655,700
1,510,000
1,528,700
1,453,600
Total Expenses
6,974,300
6,544,800
6,036,000
5,818,000
5,527,000
Net Income from Continuing & Discontinued Operation
1,352,100
1,258,400
1,150,600
1,155,000
1,086,900
Normalized Income
1,352,100
1,258,400
1,150,600
1,155,000
1,086,900
Interest Income
5,000
5,500
5,400
4,100
700
Interest Expense
4,500
6,200
7,300
10,800
14,300
Net Interest Income
500
-700
-1,900
-6,700
-13,600
EBIT
1,780,100
1,661,200
1,515,400
1,532,800
1,454,300
EBITDA
1,959,700
1,840,400
1,690,800
1,710,100
1,630,900
Reconciled Cost of Revenue
4,838,300
4,509,300
4,144,100
3,992,200
3,764,800
Reconciled Depreciation
179,600
179,200
175,400
177,300
176,600
Net Income from Continuing Operation Net Minority Interest
1,352,100
1,258,400
1,150,600
1,155,000
1,086,900
Normalized EBITDA
1,959,700
1,840,400
1,690,800
1,710,100
1,630,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/20/1987
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