Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,527,400
6,799,600
5,955,800
5,304,800
4,417,400
Cost of Revenue
1,490,100
1,328,900
1,157,600
1,237,200
1,084,900
Gross Profit
6,037,300
5,470,700
4,798,200
4,067,600
3,332,500
Operating Expense
3,595,100
3,386,000
2,994,800
2,826,500
2,362,900
Operating Income
2,442,200
2,084,700
1,803,400
1,241,100
969,600
Net Non Operating Interest Income Expense
121,100
142,200
135,200
98,700
-600
Other Income Expense
59,100
55,300
119,900
-6,100
-13,500
Pretax Income
2,622,400
2,282,200
2,058,500
1,333,700
955,500
Tax Provision
502,500
439,100
283,900
143,800
30,800
Earnings from Equity Interest Net of Tax
800
10,300
-29,400
-42,100
-68,100
Net Income Common Stockholders
2,120,700
1,853,400
1,745,200
1,147,800
856,600
Diluted NI Available to Com Stockholders
2,120,700
1,853,400
1,745,200
1,147,800
856,600
Basic EPS
2.86
2.45
2.28
1.47
1.08
Diluted EPS
2.83
2.42
2.26
1.46
1.06
Basic Average Shares
742,500
758,000
764,400
778,600
791,400
Diluted Average Shares
747,850
764,600
771,900
788,200
805,300
Total Operating Income as Reported
2,442,200
2,084,700
1,803,400
1,241,100
969,600
Total Expenses
5,085,200
4,714,900
4,152,400
4,063,700
3,447,800
Net Income from Continuing & Discontinued Operation
2,120,700
1,853,400
1,745,200
1,147,800
857,300
Normalized Income
2,120,700
1,853,400
1,745,200
1,147,800
857,300
Interest Income
139,100
162,300
155,200
119,700
17,400
Interest Expense
18,000
20,100
20,000
21,000
18,000
Net Interest Income
121,100
142,200
135,200
98,700
-600
EBIT
2,640,400
2,302,300
2,078,500
1,354,700
973,500
EBITDA
2,799,500
2,454,300
2,201,300
1,468,100
1,077,800
Reconciled Cost of Revenue
1,490,100
1,328,900
1,157,600
1,237,200
1,084,900
Reconciled Depreciation
159,100
152,000
122,800
113,400
104,300
Net Income from Continuing Operation Net Minority Interest
2,120,700
1,853,400
1,745,200
1,147,800
857,300
Total Unusual Items Excluding Goodwill
106,300
--
106,300
0
0
Total Unusual Items
106,300
--
106,300
0
0
Normalized EBITDA
2,799,500
2,454,300
2,201,300
1,468,100
1,077,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/18/2009
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