Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,291,300
3,929,200
3,574,500
3,306,400
3,156,500
Cost of Revenue
815,100
750,900
704,400
571,200
527,700
Gross Profit
3,476,200
3,178,300
2,870,100
2,735,200
2,628,800
Operating Expense
2,382,900
2,233,200
2,182,000
2,123,900
1,757,500
Operating Income
1,093,300
945,100
688,100
611,300
871,300
Net Non Operating Interest Income Expense
-70,200
-75,800
-63,600
-48,500
-41,100
Pretax Income
700,700
578,600
431,600
761,500
706,100
Tax Provision
189,200
133,600
74,900
136,200
112,300
Net Income Common Stockholders
512,600
443,500
345,900
644,400
648,600
Diluted NI Available to Com Stockholders
512,600
443,500
345,900
644,400
648,600
Basic EPS
6.22
5.37
4.18
7.79
7.87
Diluted EPS
6.18
5.32
4.15
7.73
7.81
Basic Average Shares
82,533.80
82,653.67
82,751.20
82,722.77
82,413.80
Diluted Average Shares
83,097.50
83,376.31
83,349.40
83,375.21
83,097.85
Total Operating Income as Reported
739,100
625,900
496,700
816,000
729,900
Total Expenses
3,198,000
2,984,100
2,886,400
2,695,100
2,285,200
Net Income from Continuing & Discontinued Operation
512,600
443,500
345,900
644,400
648,600
Normalized Income
765,539.56
696,270.30
519,282.80
455,609.30
709,762.60
Interest Income
--
--
--
--
500
Interest Expense
49,200
44,300
41,800
37,700
30,500
Net Interest Income
-70,200
-75,800
-63,600
-48,500
-41,100
EBIT
749,900
622,900
473,400
799,200
736,600
EBITDA
1,470,100
1,248,100
1,179,300
1,006,700
1,073,100
Reconciled Cost of Revenue
815,100
--
704,400
--
--
Reconciled Depreciation
720,200
625,200
705,900
87,900
336,500
Net Income from Continuing Operation Net Minority Interest
512,600
443,500
355,900
617,100
593,200
Total Unusual Items Excluding Goodwill
-346,500
-328,700
-197,800
196,700
-138,600
Total Unusual Items
-346,500
-328,700
-197,800
196,700
-138,600
Normalized EBITDA
1,816,600
1,576,800
1,377,100
810,000
1,211,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-93,560.44
-75,929.70
-34,417.20
35,209.30
-22,037.40
12/31/2022 - 12/7/2005
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