Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,505,500
3,464,300
3,334,000
3,468,900
3,455,300
Cost of Revenue
642,300
717,500
735,800
820,800
811,400
Gross Profit
2,863,200
2,746,800
2,598,200
2,648,100
2,643,900
Operating Expense
2,029,900
1,925,800
1,813,400
1,932,500
2,056,800
Operating Income
833,300
821,000
784,800
715,600
587,100
Net Non Operating Interest Income Expense
-22,800
-17,700
-17,300
-20,200
-37,200
Pretax Income
810,100
803,100
798,600
699,500
554,900
Tax Provision
81,900
77,100
182,100
167,800
166,200
Net Income Common Stockholders
554,400
501,100
478,800
531,700
388,600
Diluted NI Available to Com Stockholders
554,400
501,100
478,800
531,700
388,600
Basic EPS
0.97
0.90
0.75
0.63
0.44
Diluted EPS
0.97
0.90
0.75
0.63
0.44
Basic Average Shares
809,793.12
809,793.12
639,508.48
846,935.24
875,956.20
Diluted Average Shares
809,793.12
809,793.12
639,508.48
846,935.24
875,956.20
Total Operating Income as Reported
833,300
821,000
784,800
715,700
--
Rent Expense Supplemental
--
--
127,000
108,300
--
Total Expenses
2,672,200
2,643,300
2,549,200
2,753,300
2,868,200
Net Income from Continuing & Discontinued Operation
554,400
501,100
478,800
531,700
388,600
Normalized Income
727,211.21
725,186.40
592,954.73
530,939.89
386,218.35
Interest Income
--
--
16,300
13,600
6,100
Interest Expense
--
--
37,300
33,800
43,300
Net Interest Income
-22,800
-17,700
-17,300
-20,200
-37,200
EBIT
833,300
821,000
784,800
733,300
598,200
EBITDA
1,417,100
1,403,000
1,367,400
1,399,800
1,393,300
Reconciled Cost of Revenue
642,300
717,500
735,800
820,800
811,400
Reconciled Depreciation
583,800
582,000
582,600
666,500
795,100
Net Income from Continuing Operation Net Minority Interest
728,200
726,000
616,500
531,700
388,600
Total Unusual Items Excluding Goodwill
1,100
900
30,500
1,000
3,400
Total Unusual Items
1,100
900
30,500
1,000
3,400
Normalized EBITDA
1,416,000
1,402,100
1,336,900
1,398,800
1,389,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
111.21
86.40
6,954.73
239.89
1,018.35
12/31/2022 - 11/2/1998
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