Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,895,300
5,915,800
5,468,500
5,201,200
4,970,200
Cost of Revenue
2,260,100
2,214,500
1,904,000
1,706,100
1,677,700
Gross Profit
3,635,200
3,701,300
3,564,500
3,495,100
3,292,500
Operating Expense
2,663,200
2,730,300
2,680,300
2,682,000
2,547,900
Operating Income
972,000
971,000
884,200
813,100
744,600
Net Non Operating Interest Income Expense
-52,200
-47,500
-32,900
-25,600
-23,100
Pretax Income
919,800
923,500
851,300
787,500
721,500
Tax Provision
190,300
196,800
179,000
116,100
151,800
Net Income Common Stockholders
730,500
727,200
672,300
671,400
569,700
Diluted NI Available to Com Stockholders
730,500
727,200
672,300
671,400
569,700
Basic EPS
3.19k
3.16k
2.92k
2.89k
2.42k
Diluted EPS
3.17k
3.14k
2.90k
2.86k
2.39k
Basic Average Shares
227.95
229.84
230.47
232.42
235.81
Diluted Average Shares
229.15
231.83
232.01
234.83
238.66
Total Operating Income as Reported
972,000
971,000
884,200
813,100
744,600
Total Expenses
4,923,300
4,944,800
4,584,300
4,388,100
4,225,600
Net Income from Continuing & Discontinued Operation
730,500
727,200
672,300
671,400
569,700
Normalized Income
730,500
727,200
672,300
671,400
569,700
Interest Income
5,600
7,800
13,200
9,300
2,500
Interest Expense
54,600
52,100
46,100
33,600
29,700
Net Interest Income
-52,200
-47,500
-32,900
-25,600
-23,100
EBIT
974,400
975,600
897,400
821,100
751,200
EBITDA
1,287,200
1,275,400
1,194,700
1,101,900
1,024,300
Reconciled Cost of Revenue
2,260,100
2,214,500
1,904,000
1,706,100
1,677,700
Reconciled Depreciation
312,800
299,800
297,300
280,800
265,000
Net Income from Continuing Operation Net Minority Interest
730,500
727,200
672,300
671,400
569,700
Normalized EBITDA
1,287,200
1,275,400
1,194,700
1,101,900
1,024,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/3/1995
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