Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,372,000
2,304,000
2,210,000
2,196,000
2,049,000
Cost of Revenue
1,225,500
1,210,600
1,165,400
1,183,700
1,112,100
Gross Profit
1,146,500
1,093,400
1,044,600
1,012,300
936,900
Operating Expense
705,100
671,000
688,400
693,700
638,700
Operating Income
441,400
422,400
356,200
318,600
298,200
Net Non Operating Interest Income Expense
-17,500
-17,700
-16,700
-23,200
-17,700
Pretax Income
445,600
418,500
330,400
302,400
285,400
Tax Provision
111,400
108,600
81,900
65,100
59,100
Net Income Common Stockholders
334,200
309,900
248,500
237,300
226,300
Diluted NI Available to Com Stockholders
334,200
309,900
248,500
237,300
226,300
Basic EPS
1.36
1.24
0.96
0.92
0.88
Diluted EPS
1.36
1.24
0.96
0.91
0.87
Basic Average Shares
244,350
249,400
258,800
259,300
258,300
Diluted Average Shares
245,300
250,300
259,900
260,300
259,500
Total Operating Income as Reported
464,900
422,400
356,200
318,600
298,200
Total Expenses
1,930,600
1,881,600
1,853,800
1,877,400
1,750,800
Net Income from Continuing & Discontinued Operation
334,200
309,900
248,500
237,300
226,300
Normalized Income
317,925
299,674.20
255,343.20
231,806.94
222,414.30
Interest Income
11,800
12,300
9,700
8,100
6,100
Interest Expense
27,500
28,100
24,500
30,800
23,800
Net Interest Income
-17,500
-17,700
-16,700
-23,200
-17,700
EBIT
473,100
446,600
354,900
333,200
309,200
EBITDA
587,900
560,000
473,900
457,600
431,400
Reconciled Cost of Revenue
1,225,500
1,210,600
1,165,400
1,183,700
1,112,100
Reconciled Depreciation
114,800
113,400
119,000
124,400
122,200
Net Income from Continuing Operation Net Minority Interest
334,200
309,900
248,500
237,300
226,300
Total Unusual Items Excluding Goodwill
21,700
13,800
-9,100
7,000
4,900
Total Unusual Items
21,700
13,800
-9,100
7,000
4,900
Normalized EBITDA
566,200
546,200
483,000
450,600
426,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,425
3,574.20
-2,256.80
1,506.94
1,014.30
12/31/2022 - 7/1/1988
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