Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,813,511
6,625,055
6,349,488
5,626,259
4,868,160
Cost of Revenue
960,567
967,785
965,891
823,780
678,934
Gross Profit
5,852,944
5,657,270
5,383,597
4,802,479
4,189,226
Operating Expense
5,454,561
5,266,789
4,865,684
4,397,195
3,783,632
Operating Income
398,383
390,481
517,913
405,284
405,594
Net Non Operating Interest Income Expense
-43,679
-66,066
-9,421
-24,090
-37,924
Pretax Income
359,003
328,396
514,270
395,504
387,043
Tax Provision
82,479
75,805
100,936
78,907
84,028
Net Income Common Stockholders
277,909
252,956
416,485
318,118
303,015
Diluted NI Available to Com Stockholders
277,909
252,956
416,485
318,118
303,015
Basic EPS
10.12
9.22
15.11
11.56
11.06
Diluted EPS
10.12
9.22
15.11
11.56
11.06
Basic Average Shares
27,423.42
27,429.69
27,561.30
27,509.25
27,390.21
Diluted Average Shares
27,423.42
27,429.69
27,561.30
27,509.25
27,390.21
Total Operating Income as Reported
397,745
389,843
516,556
408,167
403,125
Total Expenses
6,415,128
6,234,574
5,831,575
5,220,975
4,462,566
Net Income from Continuing & Discontinued Operation
277,909
252,956
416,485
318,118
303,015
Normalized Income
278,396.40
253,447.39
417,578.07
315,811.60
304,948.23
Interest Income
47,347
9,886
11,132
8,780
6,194
Interest Expense
84,780
69,706
70,810
59,168
42,957
Net Interest Income
-43,679
-66,066
-9,421
-24,090
-37,924
EBIT
443,783
398,102
585,080
454,672
430,000
EBITDA
708,702
655,038
833,964
702,759
637,029
Reconciled Cost of Revenue
960,567
967,785
965,891
823,780
678,934
Reconciled Depreciation
264,919
256,936
248,884
239,650
207,006
Net Income from Continuing Operation Net Minority Interest
277,909
252,956
416,485
318,118
303,015
Total Unusual Items Excluding Goodwill
-639
-639
-1,360
2,883
-2,469
Total Unusual Items
-639
-639
-1,360
2,883
-2,469
Normalized EBITDA
709,341
655,677
835,324
699,876
639,498
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-151.60
-147.61
-266.93
576.60
-535.77
12/31/2022 - 5/22/2015
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