Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,208,700
3,162,900
3,085,500
3,083,900
3,391,900
Cost of Revenue
864,200
833,600
837,600
886,700
1,074,500
Gross Profit
2,344,500
2,329,300
2,247,900
2,197,200
2,317,400
Operating Expense
1,560,100
1,562,100
1,486,100
1,428,700
1,562,400
Operating Income
784,400
767,200
761,800
768,500
755,000
Net Non Operating Interest Income Expense
-19,400
-24,300
-23,900
-18,300
-8,200
Pretax Income
762,800
734,600
737,400
741,800
740,900
Tax Provision
139,900
136,800
140,300
124,800
34,600
Net Income Common Stockholders
622,900
597,800
597,100
617,000
706,300
Diluted NI Available to Com Stockholders
622,900
597,800
597,100
617,000
706,300
Basic EPS
18.96
18.15
18.06
18.39
20.48
Diluted EPS
18.86
18.04
18.00
18.35
20.41
Basic Average Shares
32,867
32,943
33,052
33,557
34,493
Diluted Average Shares
33,051.50
33,142
33,179
33,629
34,607
Total Operating Income as Reported
784,400
767,200
761,800
768,500
755,000
Total Expenses
2,424,300
2,395,700
2,323,700
2,315,400
2,636,900
Net Income from Continuing & Discontinued Operation
622,900
597,800
597,100
617,000
706,300
Normalized Income
622,900
597,800
597,100
617,000
706,300
Interest Income
9,000
7,100
7,600
7,200
3,900
Interest Expense
24,900
27,900
28,800
23,000
9,600
Net Interest Income
-19,400
-24,300
-23,900
-18,300
-8,200
EBIT
787,700
762,500
766,200
764,800
750,500
EBITDA
949,500
925,900
917,000
917,200
904,100
Reconciled Cost of Revenue
864,200
833,600
837,600
886,700
1,074,500
Reconciled Depreciation
161,800
163,400
149,700
147,600
153,600
Net Income from Continuing Operation Net Minority Interest
622,900
597,800
597,100
617,000
706,300
Normalized EBITDA
949,500
925,900
917,000
917,200
904,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/21/1998
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