Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,085,534
3,820,835
3,491,825
3,186,368
3,149,320
Cost of Revenue
1,951,936
1,944,640
1,790,163
1,636,082
1,616,990
Gross Profit
2,133,598
1,876,195
1,701,662
1,550,286
1,532,330
Operating Expense
835,522
614,877
575,450
552,446
522,812
Operating Income
1,298,076
1,261,318
1,126,212
997,840
1,009,518
Net Non Operating Interest Income Expense
-130,828
-129,170
-129,379
-123,231
-113,174
Other Income Expense
347,804
308,760
212,777
269,848
210,762
Pretax Income
1,515,052
1,440,908
1,209,610
1,144,457
1,107,106
Tax Provision
343,764
333,906
272,171
215,077
245,948
Net Income Common Stockholders
1,165,751
1,100,969
933,514
1,148,892
867,244
Diluted NI Available to Com Stockholders
1,165,751
1,100,969
933,514
1,148,892
867,244
Basic EPS
4.97
4.66
3.93
4.83
3.64
Diluted EPS
4.94
4.64
3.93
4.82
3.63
Basic Average Shares
234,651.50
236,259.44
237,535.37
238,033
238,470
Diluted Average Shares
235,827
237,277.80
237,535.37
238,418
238,996
Rent Expense Supplemental
--
24,109
22,594
22,899
23,856
Total Expenses
2,787,458
2,559,517
2,365,613
2,188,528
2,139,802
Net Income from Continuing & Discontinued Operation
1,165,751
1,100,969
933,514
1,148,892
867,244
Normalized Income
1,123,614.68
1,066,719.72
933,514
869,148.70
855,824
Interest Expense
130,828
129,170
129,379
123,231
113,174
Net Interest Income
-130,828
-129,170
-129,379
-123,231
-113,174
EBIT
1,645,880
1,570,078
1,338,989
1,267,688
1,220,280
EBITDA
1,645,880
1,668,140
1,431,664
1,358,232
1,307,677
Reconciled Cost of Revenue
1,951,936
1,944,640
1,790,163
1,636,082
1,616,990
Reconciled Depreciation
--
98,062
92,675
90,544
87,397
Net Income from Continuing Operation Net Minority Interest
1,165,751
1,100,969
933,514
925,761
855,824
Total Unusual Items Excluding Goodwill
54,503
44,578
0
69,711
0
Total Unusual Items
54,503
44,578
0
69,711
0
Normalized EBITDA
1,591,377
1,623,562
1,431,664
1,288,521
1,307,677
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,366.68
10,328.72
0
13,098.70
0
12/31/2022 - 1/12/1995
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