Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,512,800
11,245,200
11,098,400
10,952,300
10,906,700
Cost of Revenue
5,010,400
4,757,100
4,829,900
5,054,300
5,332,300
Gross Profit
6,502,400
6,488,100
6,268,500
5,898,000
5,574,400
Operating Expense
5,171,000
5,152,000
5,019,600
4,649,500
4,497,800
Operating Income
1,331,400
1,336,100
1,248,900
1,248,500
1,076,600
Net Non Operating Interest Income Expense
-700
-9,900
2,500
8,900
17,300
Pretax Income
1,330,600
1,326,800
1,254,100
1,206,100
1,028,400
Tax Provision
331,000
334,800
293,100
274,600
244,000
Net Income Common Stockholders
987,700
980,100
951,300
925,800
774,500
Diluted NI Available to Com Stockholders
987,700
980,100
951,300
925,800
774,500
Basic EPS
1.91
1.89
1.84
1.79
1.50
Diluted EPS
1.90
1.89
1.84
1.79
1.49
Basic Average Shares
516,311.02
517,810
517,501
517,217
517,841
Diluted Average Shares
520,397.30
519,087
518,014
517,595
518,164
Total Operating Income as Reported
1,331,400
1,336,200
1,249,000
1,200,100
1,031,200
Total Expenses
10,181,400
9,909,100
9,849,500
9,703,800
9,830,100
Net Income from Continuing & Discontinued Operation
987,700
980,100
951,300
925,800
774,500
Normalized Income
987,700
980,100
951,300
963,103.25
809,128.32
Interest Income
47,600
36,000
41,400
39,500
46,400
Interest Expense
42,800
40,400
35,300
25,300
22,800
Net Interest Income
-700
-9,900
2,500
8,900
17,300
EBIT
1,373,400
1,367,200
1,289,400
1,231,400
1,051,200
EBITDA
1,712,300
1,687,100
1,581,600
1,500,800
1,310,500
Reconciled Cost of Revenue
5,010,400
4,757,100
4,829,900
5,054,300
5,332,300
Reconciled Depreciation
338,900
319,900
292,200
269,400
259,300
Net Income from Continuing Operation Net Minority Interest
987,700
980,100
951,300
925,800
774,500
Total Unusual Items Excluding Goodwill
-36,000
--
-36,000
-48,300
-45,400
Total Unusual Items
-36,000
--
-36,000
-48,300
-45,400
Normalized EBITDA
1,712,300
1,687,100
1,581,600
1,549,100
1,355,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-10,996.75
-10,771.68
12/31/2022 - 1/17/2012
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