Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,787,200
5,675,300
5,638,400
5,434,300
4,531,900
Cost of Revenue
2,493,100
2,430,500
2,518,900
2,441,000
1,900,500
Gross Profit
3,294,100
3,244,800
3,119,500
2,993,300
2,631,400
Operating Expense
1,785,900
1,709,600
1,695,300
1,664,500
1,464,600
Operating Income
1,508,200
1,535,200
1,424,200
1,328,800
1,166,800
Net Non Operating Interest Income Expense
-317,100
-343,100
-409,500
-408,800
-320,500
Other Income Expense
3,100
-35,200
-16,500
-57,000
-36,200
Pretax Income
1,274,900
1,156,900
998,200
863,000
810,100
Tax Provision
315,000
296,100
256,700
227,900
213,400
Net Income Common Stockholders
943,900
856,000
747,500
650,500
599,700
Average Dilution Earnings
--
--
0
9,900
0
Diluted NI Available to Com Stockholders
943,900
856,000
747,500
660,400
599,700
Basic EPS
4.16
3.73
3.23
2.82
2.55
Diluted EPS
4.08
3.69
3.23
2.80
2.55
Basic Average Shares
227,100
229,600
231,600
230,900
235,200
Diluted Average Shares
231,300
232,000
232,100
236,200
235,200
Total Expenses
4,279,000
4,140,100
4,214,200
4,105,500
3,365,100
Net Income from Continuing & Discontinued Operation
943,900
856,000
747,500
650,500
599,700
Normalized Income
949,998.67
891,640.35
769,042.28
692,447.51
626,364.04
Interest Income
--
--
--
--
4,100
Interest Expense
311,300
336,200
396,200
396,600
317,300
Net Interest Income
-317,100
-343,100
-409,500
-408,800
-320,500
EBIT
1,586,200
1,493,100
1,394,400
1,259,600
1,127,400
EBITDA
2,441,900
2,351,100
2,337,700
2,168,600
1,895,100
Reconciled Cost of Revenue
2,493,100
2,430,500
2,518,900
2,441,000
1,900,500
Reconciled Depreciation
855,700
858,000
943,300
909,000
767,700
Net Income from Continuing Operation Net Minority Interest
943,900
856,000
747,500
650,500
599,700
Total Unusual Items Excluding Goodwill
-8,100
-47,900
-29,000
-57,000
-36,200
Total Unusual Items
-8,100
-47,900
-29,000
-57,000
-36,200
Normalized EBITDA
2,450,000
2,399,000
2,366,700
2,225,600
1,931,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,001.33
-12,259.65
-7,457.72
-15,052.49
-9,535.96
12/31/2022 - 1/12/1995
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