Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,611,795
2,610,240
2,600,982
3,294,696
3,100,372
Cost of Revenue
1,172,176
1,216,552
1,349,451
1,456,753
1,441,882
Gross Profit
1,439,619
1,393,688
1,251,531
1,837,943
1,658,490
Operating Expense
557,746
617,024
617,642
740,028
570,041
Operating Income
881,873
776,664
633,889
1,097,915
1,088,449
Net Non Operating Interest Income Expense
123,736
127,547
155,751
161,926
61,416
Other Income Expense
-39,058
-47,786
77,965
-50,594
-316
Pretax Income
966,551
856,425
867,605
1,209,247
1,149,549
Tax Provision
330,120
297,811
268,591
262,360
267,108
Earnings from Equity Interest Net of Tax
-47,490
-1,395
-112,010
54,128
89,148
Net Income Common Stockholders
588,215
558,857
475,445
1,009,494
976,571
Diluted NI Available to Com Stockholders
588,215
558,857
475,445
1,009,494
976,571
Basic EPS
8.50
8.00
6.80
14.55
14.29
Diluted EPS
8.45
7.95
6.75
14.55
14.28
Basic Average Shares
69,170.17
69,754.98
70,169.53
69,473.97
68,332.03
Diluted Average Shares
69,854.65
70,392.53
70,470.25
69,473.97
68,396.14
Total Operating Income as Reported
881,873
776,664
633,889
1,097,915
1,088,449
Total Expenses
1,729,922
1,833,576
1,967,093
2,196,781
2,011,923
Net Income from Continuing & Discontinued Operation
588,215
558,857
475,445
1,009,494
976,571
Normalized Income
565,107.16
569,927.20
422,554.50
1,057,637.54
986,892.15
Interest Income
123,736
127,547
155,751
161,926
61,416
Net Interest Income
123,736
127,547
155,751
161,926
61,416
EBIT
881,873
776,664
633,889
1,097,915
1,088,449
EBITDA
1,037,574
933,565
790,572
1,255,997
1,244,417
Reconciled Cost of Revenue
1,172,176
1,216,552
1,349,451
1,456,753
1,441,882
Reconciled Depreciation
155,701
156,901
156,683
158,082
155,968
Net Income from Continuing Operation Net Minority Interest
588,215
558,857
475,445
1,009,494
976,571
Total Unusual Items Excluding Goodwill
35,094
-16,972
76,606
-61,486
-13,446
Total Unusual Items
35,094
-16,972
76,606
-61,486
-13,446
Normalized EBITDA
1,002,480
950,537
713,966
1,317,483
1,257,863
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,986.16
-5,901.80
23,715.50
-13,342.46
-3,124.85
12/31/2022 - 11/10/2010
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