Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,394,100
1,361,100
1,326,400
1,236,300
1,023,500
Cost of Revenue
631,000
616,500
617,300
603,500
546,400
Gross Profit
763,100
744,600
709,100
632,800
477,100
Operating Expense
302,400
293,600
275,500
242,800
216,900
Operating Income
460,700
451,000
433,600
390,000
260,200
Net Non Operating Interest Income Expense
-21,900
-17,100
-19,100
-12,500
-7,300
Pretax Income
438,700
434,700
413,500
377,700
240,300
Tax Provision
89,900
88,200
86,800
73,500
33,300
Net Income Common Stockholders
348,900
346,500
326,700
304,200
207,000
Diluted NI Available to Com Stockholders
348,900
346,500
326,700
304,200
207,000
Basic EPS
11.37
11.29
10.64
9.91
6.74
Diluted EPS
11.36
11.28
10.64
9.91
6.74
Basic Average Shares
30,694.01
30,699.44
30,699.13
30,697.87
30,700.65
Diluted Average Shares
30,698.73
30,704.16
30,704.69
30,706.74
30,709.97
Total Expenses
933,400
910,100
892,800
846,300
763,300
Net Income from Continuing & Discontinued Operation
348,900
346,500
326,700
304,200
207,000
Normalized Income
348,900
346,500
326,700
304,200
217,164.79
Interest Income
11,100
11,200
9,800
12,200
5,500
Interest Expense
27,700
22,200
18,300
15,000
23,500
Net Interest Income
-21,900
-17,100
-19,100
-12,500
-7,300
EBIT
466,400
456,900
431,800
392,700
263,800
EBITDA
783,800
768,400
731,300
679,500
559,200
Reconciled Cost of Revenue
631,000
616,500
617,300
603,500
546,400
Reconciled Depreciation
317,400
311,500
299,500
286,800
295,400
Net Income from Continuing Operation Net Minority Interest
348,900
346,500
326,700
304,200
207,000
Total Unusual Items Excluding Goodwill
--
--
--
200
-11,800
Total Unusual Items
--
--
--
200
-11,800
Normalized EBITDA
783,800
768,400
731,300
679,500
571,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-1,635.21
12/31/2022 - 4/17/2000
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