Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,069,405
2,945,399
2,735,272
2,377,508
2,181,294
Cost of Revenue
1,070,675
989,254
909,524
768,173
683,688
Gross Profit
1,998,730
1,956,145
1,825,748
1,609,335
1,497,606
Operating Expense
1,430,983
1,310,387
1,279,794
1,174,108
1,162,433
Operating Income
567,747
645,758
545,954
435,227
335,173
Net Non Operating Interest Income Expense
42,858
50,604
59,713
25,945
9,895
Other Income Expense
--
7,655
-841
-3,472
264
Pretax Income
618,260
704,017
604,826
457,700
345,332
Tax Provision
192,812
91,916
162,238
119,399
79,387
Net Income Common Stockholders
425,448
612,101
442,588
338,301
265,945
Diluted NI Available to Com Stockholders
425,448
612,101
442,588
338,301
265,945
Basic EPS
6.96
9.82
6.97
5.32
4.17
Diluted EPS
6.87
9.67
6.76
5.11
4.00
Basic Average Shares
60,639
62,333
63,483
63,590
63,790
Diluted Average Shares
61,428.50
63,323
65,506
66,265
66,465
Total Operating Income as Reported
567,747
645,758
545,954
435,227
335,173
Total Expenses
2,501,658
2,299,641
2,189,318
1,942,281
1,846,121
Net Income from Continuing & Discontinued Operation
425,448
612,101
442,588
338,301
265,945
Normalized Income
420,475.52
605,814.38
442,928.18
340,780
267,105.39
Interest Income
--
54,471
64,983
34,073
18,379
Interest Expense
--
0
156
3,701
3,714
Net Interest Income
42,858
50,604
59,713
25,945
9,895
EBIT
626,006
704,017
604,982
461,401
349,046
EBITDA
626,006
903,061
810,002
628,761
525,592
Reconciled Cost of Revenue
1,070,675
989,254
909,524
768,173
683,688
Reconciled Depreciation
235,207
199,044
205,020
167,360
176,546
Net Income from Continuing Operation Net Minority Interest
425,448
612,101
442,588
338,301
265,945
Total Unusual Items Excluding Goodwill
7,226
7,226
-466
-3,350
-1,507
Total Unusual Items
7,226
7,226
-466
-3,350
-1,507
Normalized EBITDA
618,780
895,835
810,468
632,111
527,099
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,253.52
939.38
-125.82
-871
-346.61
12/31/2022 - 1/25/1996
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