Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,658,300
3,457,500
3,268,800
3,273,900
3,181,900
Cost of Revenue
2,016,800
1,918,700
1,823,600
1,827,000
1,755,000
Gross Profit
1,641,500
1,538,800
1,445,200
1,446,900
1,426,900
Operating Expense
861,600
818,800
758,700
703,500
652,700
Operating Income
779,900
720,000
686,500
743,400
774,200
Net Non Operating Interest Income Expense
-62,700
-64,400
-44,500
-51,700
-40,700
Other Income Expense
-13,700
-23,000
-2,700
68,600
15,900
Pretax Income
703,500
632,600
639,300
760,300
749,400
Tax Provision
167,900
150,100
134,700
164,700
162,700
Net Income Common Stockholders
535,800
483,200
505,000
596,100
586,900
Diluted NI Available to Com Stockholders
535,800
483,200
505,000
596,100
586,900
Basic EPS
7.21
6.41
6.66
7.87
7.74
Diluted EPS
7.20
6.41
6.64
7.85
7.71
Basic Average Shares
74,250
75,300
75,700
75,600
75,700
Diluted Average Shares
74,325
75,300
75,900
75,900
76,000
Total Operating Income as Reported
763,900
699,300
677,200
732,500
751,400
Total Expenses
2,878,400
2,737,500
2,582,300
2,530,500
2,407,700
Net Income from Continuing & Discontinued Operation
535,800
483,200
505,000
596,100
586,900
Normalized Income
547,981.38
498,994.10
509,181.70
538,286.93
577,505.28
Interest Expense
62,700
64,400
44,500
51,700
40,700
Net Interest Income
-62,700
-64,400
-44,500
-51,700
-40,700
EBIT
766,200
697,000
683,800
812,000
790,100
EBITDA
980,200
903,500
859,400
964,100
909,800
Reconciled Cost of Revenue
2,016,800
1,918,700
1,823,600
1,827,000
1,755,000
Reconciled Depreciation
214,000
206,500
175,600
152,100
119,700
Net Income from Continuing Operation Net Minority Interest
535,800
483,200
505,000
596,100
586,900
Total Unusual Items Excluding Goodwill
-16,000
-20,700
-5,300
73,800
12,000
Total Unusual Items
-16,000
-20,700
-5,300
73,800
12,000
Normalized EBITDA
996,200
924,200
864,700
890,300
897,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,818.62
-4,905.90
-1,118.30
15,986.93
2,605.28
12/31/2022 - 6/2/1989
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