Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,180,600
4,951,100
4,573,200
4,254,100
4,091,300
Cost of Revenue
1,878,100
1,801,500
1,652,000
1,573,600
1,484,500
Gross Profit
3,302,500
3,149,600
2,921,200
2,680,500
2,606,800
Operating Expense
1,952,900
2,011,200
1,988,300
2,042,300
2,092,300
Operating Income
1,349,600
1,138,400
932,900
638,200
514,500
Net Non Operating Interest Income Expense
-150,100
-151,000
-158,300
-179,000
-146,300
Other Income Expense
25,900
32,600
-9,200
-55,400
-11,700
Pretax Income
1,225,400
1,020,000
765,400
403,800
356,500
Tax Provision
263,800
145,000
-171,500
-971,800
3,600
Net Income Common Stockholders
961,600
875,000
936,900
1,374,800
352,200
Diluted NI Available to Com Stockholders
961,600
875,000
936,900
1,374,800
352,200
Basic EPS
7.33
6.34
6.63
9.39
2.22
Diluted EPS
7.27
6.22
6.45
9.20
2.19
Basic Average Shares
131,062
138,100
141,250
148,296
158,788
Diluted Average Shares
132,023.75
140,621
145,287
151,452
161,457
Total Operating Income as Reported
1,332,500
1,127,300
893,500
547,400
498,800
Total Expenses
3,831,000
3,812,700
3,640,300
3,615,900
3,576,800
Net Income from Continuing & Discontinued Operation
961,600
875,000
936,900
1,374,800
352,200
Normalized Income
973,920.16
883,322.60
969,622.80
1,443,314.29
371,305.11
Interest Expense
150,100
151,000
158,300
179,000
146,300
Net Interest Income
-150,100
-151,000
-158,300
-179,000
-146,300
EBIT
1,375,500
1,171,000
923,700
582,800
502,800
EBITDA
1,452,500
1,287,600
1,059,000
754,100
697,400
Reconciled Cost of Revenue
1,878,100
1,801,500
1,652,000
1,573,600
1,484,500
Reconciled Depreciation
77,000
116,600
135,300
171,300
194,600
Net Income from Continuing Operation Net Minority Interest
961,600
875,000
936,900
1,374,800
352,200
Total Unusual Items Excluding Goodwill
-15,700
-9,700
-44,000
-92,300
-19,300
Total Unusual Items
-15,700
-9,700
-44,000
-92,300
-19,300
Normalized EBITDA
1,468,200
1,297,300
1,103,000
846,400
716,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,379.84
-1,377.40
-11,277.20
-23,785.71
-194.89
12/31/2022 - 3/31/2015
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