Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,310,237
2,236,604
2,113,316
2,195,606
2,143,521
Cost of Revenue
1,109,734
1,063,421
990,855
1,034,585
1,086,082
Gross Profit
1,200,503
1,173,183
1,122,461
1,161,021
1,057,439
Operating Expense
580,938
562,447
552,363
514,978
484,739
Operating Income
619,565
610,736
570,098
646,043
572,700
Net Non Operating Interest Income Expense
-3,278
-2,893
-2,828
-5,191
-9,897
Other Income Expense
20,700
33,357
22,013
-32,050
2,921
Pretax Income
636,987
641,200
589,283
608,802
565,724
Tax Provision
119,506
119,361
103,199
102,291
105,079
Net Income Common Stockholders
517,481
521,839
486,084
506,511
460,645
Diluted NI Available to Com Stockholders
517,481
521,839
486,084
506,511
460,645
Basic EPS
3.16
3.14
2.88
3.01
2.73
Diluted EPS
3.10
3.08
2.82
2.94
2.66
Basic Average Shares
163,966
166,381
168,884
168,442
168,952
Diluted Average Shares
166,297
169,219
172,405
172,199
172,893
Total Operating Income as Reported
619,565
624,797
570,098
646,843
572,700
Total Expenses
1,690,672
1,625,868
1,543,218
1,549,563
1,570,821
Net Income from Continuing & Discontinued Operation
517,481
521,839
486,084
506,511
460,645
Normalized Income
517,481
510,395.49
486,084
505,845.40
460,645
Interest Expense
3,278
2,893
2,828
5,191
9,897
Net Interest Income
-3,278
-2,893
-2,828
-5,191
-9,897
EBIT
640,265
644,093
592,111
613,993
575,621
EBITDA
749,583
751,526
678,860
688,314
641,618
Reconciled Cost of Revenue
1,109,734
1,063,421
990,855
1,034,585
1,086,082
Reconciled Depreciation
109,318
107,433
86,749
74,321
65,997
Net Income from Continuing Operation Net Minority Interest
517,481
521,839
486,084
506,511
460,645
Total Unusual Items Excluding Goodwill
0
14,061
0
800
0
Total Unusual Items
0
14,061
0
800
0
Normalized EBITDA
749,583
737,465
678,860
687,514
641,618
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
2,617.49
0
134.40
0
12/31/2022 - 3/17/1980
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade