Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,790,443,000
3,542,528,000
3,383,969,000
3,322,282,000
3,114,907,000
Cost of Revenue
1,331,721,000
1,283,739,000
1,288,566,000
1,302,154,000
1,191,216,000
Gross Profit
2,458,722,000
2,258,789,000
2,095,403,000
2,020,128,000
1,923,691,000
Operating Expense
792,483,000
713,454,000
627,456,000
610,150,000
659,379,000
Operating Income
1,666,239,000
1,545,335,000
1,467,947,000
1,409,978,000
1,264,312,000
Net Non Operating Interest Income Expense
14,335,000
17,198,000
8,559,000
-10,875,000
-10,897,000
Pretax Income
1,666,105,000
1,551,307,000
1,447,924,000
1,397,720,000
1,246,487,000
Tax Provision
379,155,000
367,792,000
305,678,000
331,253,000
321,581,000
Net Income Common Stockholders
1,286,712,000
1,183,344,000
1,141,948,000
1,066,178,000
924,767,000
Diluted NI Available to Com Stockholders
1,286,712,000
1,183,344,000
1,141,948,000
1,066,178,000
924,767,000
Basic EPS
611.00
562.00
542.00
506.00
439.00
Diluted EPS
611.00
562.00
542.00
506.00
439.00
Basic Average Shares
2,107,000
2,107,000
2,107,000
2,107,000
2,107,000
Diluted Average Shares
2,107,000
2,107,000
2,107,000
2,107,000
2,107,000
Total Operating Income as Reported
1,651,770,000
1,534,109,000
1,439,365,000
1,408,595,000
1,257,384,000
Total Expenses
2,124,204,000
1,997,193,000
1,916,022,000
1,912,304,000
1,850,595,000
Net Income from Continuing & Discontinued Operation
1,286,712,000
1,183,344,000
1,141,948,000
1,066,178,000
924,767,000
Normalized Income
1,292,655,851.23
1,189,214,629.04
1,159,873,052.43
1,065,172,359.74
930,250,454.97
Interest Income
22,327,000
27,651,000
36,739,000
15,963,000
11,062,000
Interest Expense
7,992,000
10,453,000
28,180,000
26,838,000
21,959,000
Net Interest Income
14,335,000
17,198,000
8,559,000
-10,875,000
-10,897,000
EBIT
1,674,097,000
1,561,760,000
1,476,104,000
1,424,558,000
1,268,446,000
EBITDA
1,688,122,000
1,577,987,000
1,493,497,000
1,444,098,000
1,287,324,000
Reconciled Cost of Revenue
1,331,721,000
1,283,739,000
1,288,566,000
1,302,154,000
1,191,216,000
Reconciled Depreciation
14,025,000
16,227,000
17,393,000
19,540,000
18,878,000
Net Income from Continuing Operation Net Minority Interest
1,286,712,000
1,183,344,000
1,141,948,000
1,066,178,000
924,767,000
Total Unusual Items Excluding Goodwill
-7,695,000
-7,695,000
-22,722,000
1,318,000
-7,390,000
Total Unusual Items
-7,695,000
-7,695,000
-22,722,000
1,318,000
-7,390,000
Normalized EBITDA
1,695,817,000
1,585,682,000
1,516,219,000
1,442,780,000
1,294,714,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,751,148.77
-1,824,370.96
-4,796,947.57
312,359.74
-1,906,545.03
12/31/2022 - 2/7/2002
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