Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,566,500
2,445,500
2,275,100
2,038,600
1,870,600
Cost of Revenue
969,100
952,900
895,700
843,500
779,300
Gross Profit
1,597,400
1,492,600
1,379,400
1,195,100
1,091,300
Operating Expense
1,016,200
988,700
958,600
964,500
923,500
Operating Income
581,200
503,900
420,800
230,600
167,800
Net Non Operating Interest Income Expense
-46,600
-28,600
-37,700
-51,700
-28,400
Other Income Expense
28,200
23,700
108,200
2,600
-8,800
Pretax Income
562,800
499,000
491,300
181,500
130,600
Tax Provision
140,700
121,500
104,000
33,000
56,500
Earnings from Equity Interest Net of Tax
-500
-3,300
-17,400
-7,400
-3,600
Net Income Common Stockholders
421,600
374,200
369,900
141,100
70,500
Diluted NI Available to Com Stockholders
421,600
374,200
369,900
141,100
70,500
Basic EPS
10.58
8.93
8.64
3.31
1.65
Diluted EPS
10.51
8.87
8.58
3.29
1.64
Basic Average Shares
39,900
41,900
42,800
42,600
42,600
Diluted Average Shares
40,150
42,200
43,100
42,900
42,900
Total Operating Income as Reported
603,900
526,600
484,800
230,600
167,800
Total Expenses
1,985,300
1,941,600
1,854,300
1,808,000
1,702,800
Net Income from Continuing & Discontinued Operation
421,600
374,200
369,900
141,100
70,500
Normalized Income
404,575
357,027.15
283,736.98
141,100
72,159
Interest Income
8,900
11,400
12,200
9,000
1,700
Interest Expense
55,500
40,000
49,900
51,700
28,400
Net Interest Income
-46,600
-28,600
-37,700
-51,700
-28,400
EBIT
618,300
539,000
541,200
233,200
159,000
EBITDA
817,600
728,900
731,600
418,100
325,600
Reconciled Cost of Revenue
969,100
952,900
895,700
843,500
779,300
Reconciled Depreciation
199,300
189,900
190,400
184,900
166,600
Net Income from Continuing Operation Net Minority Interest
421,600
374,200
369,900
141,100
70,500
Total Unusual Items Excluding Goodwill
22,700
22,700
109,300
0
-2,100
Total Unusual Items
22,700
22,700
109,300
0
-2,100
Normalized EBITDA
794,900
706,200
622,300
418,100
327,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,675
5,527.15
23,136.98
0
-441
12/31/2022 - 5/3/2005
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