Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
785,900
729,600
711,600
674,300
832,600
Operating Expense
495,600
449,800
432,200
389,800
382,200
Operating Income
290,300
279,800
279,400
284,500
450,400
Net Non Operating Interest Income Expense
50,000
59,100
57,800
51,700
23,900
Pretax Income
340,300
338,900
337,200
336,200
474,300
Tax Provision
56,700
57,600
64,100
64,800
103,900
Net Income Common Stockholders
283,600
281,300
273,100
271,400
370,400
Diluted NI Available to Com Stockholders
283,600
281,300
273,100
271,400
370,400
Basic EPS
4.05
3.93
3.57
3.17
3.81
Diluted EPS
3.90
3.79
3.45
3.12
3.77
Basic Average Shares
70,020.85
71,491.58
76,459.27
85,744.55
97,311.49
Diluted Average Shares
72,840.87
74,286.95
--
86,884.13
98,254.53
Total Operating Income as Reported
344,600
342,600
336,100
336,400
450,400
Total Expenses
495,600
449,800
432,200
389,800
382,200
Net Income from Continuing & Discontinued Operation
283,600
281,300
273,100
271,400
370,400
Normalized Income
283,600
281,300
273,100
271,400
370,400
Interest Income
59,600
69,600
63,400
58,800
41,300
Interest Expense
9,600
10,500
5,600
7,100
17,400
Net Interest Income
50,000
59,100
57,800
51,700
23,900
EBIT
349,900
349,400
342,800
343,300
491,700
EBITDA
355,800
354,900
349,000
347,400
495,100
Reconciled Depreciation
5,900
5,500
6,200
4,100
3,400
Net Income from Continuing Operation Net Minority Interest
283,600
281,300
273,100
271,400
370,400
Normalized EBITDA
355,800
354,900
349,000
347,400
495,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/24/2013
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