Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,196,375
3,132,128
3,108,924
2,984,217
2,602,890
Cost of Revenue
696,927
685,931
682,367
683,387
615,047
Gross Profit
2,499,448
2,446,197
2,426,557
2,300,830
1,987,843
Operating Expense
1,565,458
1,532,841
1,502,733
1,406,991
1,213,296
Operating Income
933,990
913,356
908,824
893,839
774,547
Net Non Operating Interest Income Expense
-24,989
-16,991
-4,812
-20,994
-22,736
Pretax Income
902,161
887,172
909,809
870,635
747,331
Tax Provision
264,238
260,504
270,213
258,733
140,625
Net Income Common Stockholders
637,922
626,670
639,596
611,931
606,697
Diluted NI Available to Com Stockholders
637,922
626,670
639,596
611,931
606,697
Basic EPS
2.35
2.31
2.36
2.27
2.26
Diluted EPS
2.35
2.31
2.36
2.27
2.24
Basic Average Shares
271,738.96
271,598.30
270,522.87
270,136.80
268,974.28
Diluted Average Shares
271,738.96
271,598.30
270,522.87
270,136.80
270,846.88
Total Operating Income as Reported
21,547.36
913.36
916,324
893,839
774,547
Rent Expense Supplemental
281,700
276,700
283,400
247,300
195,400
Total Expenses
2,262,385
2,218,772
2,185,100
2,090,378
1,828,343
Net Income from Continuing & Discontinued Operation
637,922
626,670
639,596
611,931
606,697
Normalized Income
637,922
626,670
634,323.50
611,931
606,697
Interest Income
24,597
25,814
28,965
11,341
3,537
Interest Expense
49,586
42,805
33,777
32,335
26,273
Net Interest Income
-24,989
-16,991
-4,812
-20,994
-22,736
EBIT
951,747
929,977
943,586
902,970
773,604
EBITDA
1,301,032
1,266,661
1,250,430
1,194,670
1,038,521
Reconciled Cost of Revenue
696,927
685,931
682,367
683,387
615,047
Reconciled Depreciation
349,285
336,684
306,844
291,700
264,917
Net Income from Continuing Operation Net Minority Interest
637,922
626,670
639,596
611,931
606,697
Total Unusual Items Excluding Goodwill
-7,500
--
-7,500
--
--
Total Unusual Items
--
--
-7,500
--
--
Normalized EBITDA
1,301,032
1,266,661
1,242,930
1,194,670
1,038,521
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
2,227.50
0
0
12/31/2022 - 12/20/2013
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