Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,373,100
3,260,100
2,985,300
2,674,300
3,375,700
Cost of Revenue
1,833,800
1,791,500
1,590,800
1,414,300
2,163,800
Gross Profit
1,539,300
1,468,600
1,394,500
1,260,000
1,211,900
Operating Expense
668,100
669,200
649,200
609,800
562,400
Operating Income
871,200
799,400
745,300
650,200
649,500
Net Non Operating Interest Income Expense
-250,800
-270,300
-254,500
-221,400
-166,300
Other Income Expense
34,100
31,400
29,800
44,200
306,100
Pretax Income
654,700
560,500
520,600
473,000
789,300
Tax Provision
102,800
89,800
79,100
56,200
123,600
Net Income Common Stockholders
551,900
470,700
441,500
416,800
665,700
Diluted NI Available to Com Stockholders
551,900
470,700
441,500
416,800
665,700
Basic EPS
2.68
2.33
2.20
2.08
3.33
Diluted EPS
2.65
2.32
2.19
2.07
3.32
Basic Average Shares
205,800
201,900
200,800
200,300
200,200
Diluted Average Shares
206,775
202,500
201,300
200,900
200,800
Total Operating Income as Reported
871,400
799,400
745,300
650,200
649,500
Total Expenses
2,501,900
2,460,700
2,240,000
2,024,100
2,726,200
Net Income from Continuing & Discontinued Operation
551,900
470,700
441,500
416,800
665,700
Normalized Income
527,537.83
448,860
419,876
399,708.60
421,955.80
Interest Expense
260,300
270,300
254,500
221,400
166,300
Net Interest Income
-250,800
-270,300
-254,500
-221,400
-166,300
EBIT
915,000
830,800
775,100
694,400
955,600
EBITDA
1,473,800
1,390,600
1,314,600
1,201,000
1,416,500
Reconciled Cost of Revenue
1,833,800
1,791,500
1,590,800
1,414,300
2,163,800
Reconciled Depreciation
558,800
559,800
539,500
506,600
460,900
Net Income from Continuing Operation Net Minority Interest
551,900
470,700
441,500
416,800
665,700
Total Unusual Items Excluding Goodwill
28,900
26,000
25,500
19,400
289,000
Total Unusual Items
28,900
26,000
25,500
19,400
289,000
Normalized EBITDA
1,444,900
1,364,600
1,289,100
1,181,600
1,127,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,537.83
4,160
3,876
2,308.60
45,255.80
12/31/2022 - 2/21/1973
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