Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,200,700
5,037,500
4,993,100
5,062,400
5,204,400
Cost of Revenue
1,159,900
1,114,600
1,104,300
1,191,000
1,173,600
Gross Profit
4,040,800
3,922,900
3,888,800
3,871,400
4,030,800
Operating Expense
3,548,500
3,441,900
3,502,900
3,515,000
3,485,600
Operating Income
492,300
481,000
385,900
356,400
545,200
Net Non Operating Interest Income Expense
-184,500
-205,900
-206,000
-154,400
-133,200
Other Income Expense
15,700
--
-10,500
1,000
12,800
Pretax Income
213,200
275,100
169,400
203,000
424,800
Tax Provision
50,300
47,300
-84,900
60,800
103,500
Net Income Common Stockholders
164,200
228,300
254,300
142,200
321,300
Diluted NI Available to Com Stockholders
164,200
228,300
254,300
142,200
321,300
Basic EPS
1.58
2.22
2.53
1.44
3.26
Diluted EPS
1.56
2.20
2.50
1.42
3.23
Basic Average Shares
103,700
102,800
100,600
99,000
98,500
Diluted Average Shares
106,100
103,600
101,600
100,200
99,500
Total Operating Income as Reported
492,300
481,000
385,900
356,400
545,200
Total Expenses
4,708,400
4,556,500
4,607,200
4,706,000
4,659,200
Net Income from Continuing & Discontinued Operation
164,200
228,300
254,300
142,200
321,300
Normalized Income
164,200
228,300
254,300
142,200
321,300
Interest Income
9,400
8,500
12,300
11,500
6,100
Interest Expense
193,900
214,400
218,300
165,900
139,300
Net Interest Income
-184,500
-205,900
-206,000
-154,400
-133,200
EBIT
407,100
489,500
387,700
368,900
564,100
EBITDA
527,900
610,700
509,100
482,200
679,500
Reconciled Cost of Revenue
1,159,900
1,114,600
1,104,300
1,191,000
1,173,600
Reconciled Depreciation
120,800
121,200
121,400
113,300
115,400
Net Income from Continuing Operation Net Minority Interest
164,200
228,300
254,300
142,200
321,300
Normalized EBITDA
527,900
610,700
509,100
482,200
679,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/16/2004
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