Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,971,509
15,829,460
14,436,366
13,647,849
13,271,137
Cost of Revenue
6,070,818
6,061,578
5,694,417
5,427,247
5,286,323
Gross Profit
9,900,691
9,767,882
8,741,949
8,220,602
7,984,814
Operating Expense
6,347,450
6,309,704
5,783,104
5,261,493
5,038,171
Operating Income
3,553,241
3,458,178
2,958,845
2,959,109
2,946,643
Net Non Operating Interest Income Expense
-631,038
-647,955
-520,299
-550,751
-471,346
Pretax Income
1,708,625
1,714,676
1,320,997
840,667
1,384,285
Tax Provision
214,692
257,110
124,329
-135,592
92,581
Net Income Common Stockholders
1,493,933
1,457,566
1,196,668
976,259
1,291,704
Diluted NI Available to Com Stockholders
1,493,933
1,457,566
1,196,668
976,259
1,291,704
Basic EPS
1.51
1.48
1.14
0.93
1.21
Diluted EPS
1.50
1.48
1.14
0.92
1.20
Basic Average Shares
986,914
982,199.26
1,051,732.11
1,054,573
1,071,493.50
Diluted Average Shares
992,850.54
982,199.26
1,051,732.11
1,057,702.06
1,073,897.97
Total Operating Income as Reported
--
--
--
--
1,407,401
Rent Expense Supplemental
527,061
508,640
450,117
433,037
436,118
Total Expenses
12,418,268
12,371,282
11,477,521
10,688,740
10,324,494
Net Income from Continuing & Discontinued Operation
1,493,933
1,457,566
1,196,668
976,259
1,291,704
Normalized Income
2,498,031.72
2,356,070.69
2,183,803.68
1,955,433.68
2,252,281
Interest Income
199,549
184,539
312,401
409,298
548,592
Interest Expense
248,738
253,979
317,520
396,276
543,132
Net Interest Income
-631,038
-647,955
-520,299
-550,751
-471,346
EBIT
1,957,363
1,968,655
1,638,517
1,236,943
1,927,417
EBITDA
3,253,702
3,259,613
2,882,771
2,335,306
2,968,442
Reconciled Cost of Revenue
6,070,818
6,061,578
5,694,417
5,427,247
5,286,323
Reconciled Depreciation
1,296,339
1,290,958
1,244,254
1,098,363
1,041,025
Net Income from Continuing Operation Net Minority Interest
1,493,933
1,457,566
1,196,668
976,259
1,291,704
Total Unusual Items Excluding Goodwill
-1,148,397
-1,056,940
-1,089,674
-1,483,598
-1,029,447
Total Unusual Items
-1,148,397
-1,056,940
-1,089,674
-1,483,598
-1,029,447
Normalized EBITDA
4,402,099
4,316,553
3,972,445
3,818,904
3,997,889
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-144,298.28
-158,435.31
-102,538.32
-504,423.32
-68,870
12/31/2022 - 1/4/2000
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