Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,451,000
2,418,000
2,322,100
2,310,900
2,319,000
Cost of Revenue
907,700
902,600
891,000
907,000
907,800
Gross Profit
1,543,300
1,515,400
1,431,100
1,403,900
1,411,200
Operating Expense
1,181,300
1,160,100
1,091,900
1,063,700
996,000
Operating Income
362,000
355,300
339,200
340,200
415,200
Net Non Operating Interest Income Expense
-12,100
-10,400
-11,100
-12,600
-9,400
Pretax Income
343,500
344,900
328,100
327,600
405,800
Tax Provision
77,400
77,200
78,800
73,000
31,600
Net Income Common Stockholders
266,100
267,700
249,300
254,600
374,200
Diluted NI Available to Com Stockholders
266,100
267,700
249,300
254,600
374,200
Basic EPS
0.49
0.49
0.46
0.47
0.66
Diluted EPS
0.49
0.49
0.45
0.46
0.66
Basic Average Shares
544,200
544,200
546,700
548,100
568,600
Diluted Average Shares
546,800
546,800
548,800
550,200
570,700
Total Operating Income as Reported
362,000
355,300
339,200
340,200
415,200
Total Expenses
2,089,000
2,062,700
1,982,900
1,970,700
1,903,800
Net Income from Continuing & Discontinued Operation
266,100
267,700
249,300
254,600
374,200
Normalized Income
271,057.90
267,700
249,300
254,600
374,200
Interest Income
12,500
13,100
9,900
5,500
1,100
Interest Expense
24,300
23,400
20,700
16,800
13,200
Net Interest Income
-12,100
-10,400
-11,100
-12,600
-9,400
EBIT
367,800
368,300
348,800
344,400
419,000
EBITDA
543,300
539,100
502,900
485,300
543,800
Reconciled Cost of Revenue
907,700
902,600
891,000
907,000
907,800
Reconciled Depreciation
175,500
170,800
154,100
140,900
124,800
Net Income from Continuing Operation Net Minority Interest
266,100
267,700
249,300
254,600
374,200
Total Unusual Items Excluding Goodwill
-6,400
--
--
--
--
Total Unusual Items
-6,400
--
--
--
--
Normalized EBITDA
549,700
539,100
502,900
485,300
543,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,442.10
0
0
0
0
12/31/2022 - 6/7/2013
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