Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,849,796
6,863,760
6,884,395
6,777,592
6,615,727
Cost of Revenue
2,528,575
2,610,803
2,551,868
2,591,891
2,661,083
Gross Profit
4,321,221
4,252,957
4,332,527
4,185,701
3,954,644
Operating Expense
3,593,808
3,565,477
3,602,627
3,509,129
3,460,174
Operating Income
727,413
687,480
729,900
676,572
494,470
Net Non Operating Interest Income Expense
-156,698
-168,848
-253,092
-223,675
-134,629
Pretax Income
814,551
760,162
647,793
630,103
595,634
Tax Provision
248,792
229,466
146,689
134,198
159,734
Net Income Common Stockholders
524,155
497,527
467,981
479,080
417,760
Diluted NI Available to Com Stockholders
524,155
497,527
467,981
479,080
417,760
Basic EPS
0.50
0.50
0.47
0.48
0.42
Diluted EPS
0.50
0.50
0.47
0.48
0.42
Basic Average Shares
1,045,697
995,000
995,744.68
998,125
1,000,000
Diluted Average Shares
1,045,697
995,000
995,744.68
998,125
1,000,000
Total Operating Income as Reported
903,845
891,203
902,990
808,327
791,482
Rent Expense Supplemental
55,295
59,224
46,326
42,224
37,271
Total Expenses
6,122,383
6,176,280
6,154,495
6,101,020
6,121,257
Net Income from Continuing & Discontinued Operation
524,155
497,527
467,981
479,080
417,760
Normalized Income
504,221.67
513,632.29
439,461.55
416,209.72
466,665.65
Interest Income
39,947
43,585
43,335
47,036
39,534
Interest Expense
144,383
157,197
191,954
204,789
125,132
Net Interest Income
-156,698
-168,848
-253,092
-223,675
-134,629
EBIT
958,934
917,359
839,747
834,892
720,766
EBITDA
1,543,347
1,490,970
1,412,467
1,392,869
1,265,033
Reconciled Cost of Revenue
2,528,575
2,610,803
2,551,868
2,591,891
2,661,083
Reconciled Depreciation
584,413
573,611
572,720
557,977
544,267
Net Income from Continuing Operation Net Minority Interest
524,155
497,527
467,981
479,080
417,760
Total Unusual Items Excluding Goodwill
28,699
-23,069
36,868
79,886
-66,811
Total Unusual Items
28,699
-23,069
36,868
79,886
-66,811
Normalized EBITDA
1,514,648
1,514,039
1,375,599
1,312,983
1,331,844
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,765.67
-6,963.71
8,348.55
17,015.72
-17,905.35
12/31/2022 - 10/4/2017
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