Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,594,500
1,567,000
1,503,600
1,420,000
1,428,600
Cost of Revenue
375,500
373,000
370,000
336,200
347,100
Gross Profit
1,219,000
1,194,000
1,133,600
1,083,800
1,081,500
Operating Expense
167,800
181,600
151,000
150,900
154,300
Operating Income
1,051,200
1,012,400
982,600
932,900
927,200
Net Non Operating Interest Income Expense
-161,800
-159,300
-157,200
-128,800
-118,400
Pretax Income
1,719,700
1,617,800
1,435,200
275,100
500,600
Tax Provision
193,400
159,200
186,000
100,800
70,800
Net Income Common Stockholders
1,366,500
1,299,400
1,097,500
192,700
415,200
Diluted NI Available to Com Stockholders
1,366,500
1,299,400
1,097,500
192,700
415,200
Basic EPS
4.77
4.54
--
0.68
1.45
Diluted EPS
4.77
4.54
3.83
0.67
1.45
Basic Average Shares
286,222.42
286,043.01
--
285,504.97
285,442.23
Diluted Average Shares
286,450.47
286,489.10
--
286,301.95
286,524.52
Total Operating Income as Reported
1,820,800
1,726,800
1,535,400
457,200
542,500
Rent Expense Supplemental
369,800
382,300
369,800
361,000
362,700
Total Expenses
543,300
554,600
521,000
487,100
501,400
Net Income from Continuing & Discontinued Operation
1,366,500
1,299,400
1,097,500
192,700
415,200
Normalized Income
1,377,949.25
1,330,964.06
1,124,360.20
234,003.05
389,098.64
Interest Income
136,500
136,900
123,100
100,900
31,200
Interest Expense
281,300
278,400
254,800
207,500
122,700
Net Interest Income
-161,800
-159,300
-157,200
-128,800
-118,400
EBIT
2,001,000
1,896,200
1,690,000
482,600
623,300
EBITDA
2,018,500
1,918,100
1,707,000
500,300
639,900
Reconciled Cost of Revenue
375,500
373,000
370,000
336,200
347,100
Reconciled Depreciation
5,700
21,900
4,400
-15,000
2,400
Net Income from Continuing Operation Net Minority Interest
1,366,500
1,299,400
1,097,500
192,700
415,200
Total Unusual Items Excluding Goodwill
-12,900
-33,900
-30,400
-64,400
41,000
Total Unusual Items
-12,100
-32,900
-30,000
-63,900
50,100
Normalized EBITDA
2,030,600
1,951,000
1,737,000
564,200
589,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,450.75
-3,335.94
-3,939.80
-23,596.95
5,798.64
12/31/2022 - 8/13/2012
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