Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,530,200
3,431,600
3,393,200
3,328,700
3,192,900
Operating Expense
2,954,500
2,889,300
2,857,500
2,842,500
2,740,500
Operating Income
575,700
542,300
535,700
486,200
452,400
Net Non Operating Interest Income Expense
-60,000
-46,300
-43,300
-61,400
-41,200
Pretax Income
509,600
493,400
490,000
422,300
419,800
Tax Provision
169,300
130,200
122,800
104,200
113,000
Net Income Common Stockholders
320,100
343,500
345,400
297,400
288,800
Diluted NI Available to Com Stockholders
320,100
343,500
345,400
297,400
288,800
Basic EPS
2.07
2.18
2.14
1.84
1.79
Diluted EPS
2.05
2.16
2.13
1.83
1.78
Basic Average Shares
154,200
157,500
161,100
161,300
161,200
Diluted Average Shares
155,650
159,000
162,400
162,200
161,900
Total Operating Income as Reported
577,000
542,300
535,700
486,200
452,400
Rent Expense Supplemental
--
23,300
23,200
21,300
19,700
Total Expenses
2,954,500
2,889,300
2,857,500
2,842,500
2,740,500
Net Income from Continuing & Discontinued Operation
320,100
343,500
345,400
297,400
288,800
Normalized Income
322,437.23
343,500
345,400
297,400
288,800
Interest Income
5,200
5,300
3,500
4,800
2,300
Interest Expense
62,400
48,800
41,300
44,400
39,800
Net Interest Income
-60,000
-46,300
-43,300
-61,400
-41,200
EBIT
572,000
542,200
531,300
466,700
459,600
EBITDA
780,300
745,100
725,300
676,200
674,900
Reconciled Depreciation
208,300
202,900
194,000
209,500
215,300
Net Income from Continuing Operation Net Minority Interest
320,100
343,500
345,400
297,400
288,800
Total Unusual Items Excluding Goodwill
-3,500
-41,400
-22,100
--
-67,700
Total Unusual Items
-3,500
-41,400
-22,100
--
-67,700
Normalized EBITDA
783,800
745,100
725,300
676,200
674,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,162.77
0
0
0
0
12/31/2022 - 5/24/2002
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