Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,100,363
2,089,999
1,978,214
1,965,311
2,141,518
Cost of Revenue
793,846
790,504
1,010,864
731,623
756,955
Gross Profit
1,306,517
1,299,495
967,350
1,233,688
1,384,563
Operating Expense
789,868
779,185
767,451
788,441
808,335
Operating Income
516,649
520,310
199,899
445,247
576,228
Net Non Operating Interest Income Expense
15,564
31,064
24,175
25,582
-25,600
Other Income Expense
-70,384
-61,109
-102,927
-41,020
-38,027
Pretax Income
461,829
490,265
121,147
429,809
512,601
Tax Provision
52,513
65,385
37,556
88,506
89,390
Net Income Common Stockholders
409,316
424,880
83,591
341,303
423,211
Diluted NI Available to Com Stockholders
409,316
424,880
83,591
341,303
423,211
Basic EPS
1.99
2.06
0.41
1.67
2.82
Diluted EPS
1.97
2.04
0.40
1.65
2.79
Basic Average Shares
206,650.53
206,074.70
205,309.51
204,447.48
203,886.87
Diluted Average Shares
208,299.15
207,936
207,551.12
206,612.20
206,179.48
Total Operating Income as Reported
445,428
465,851
97,711
409,938
531,460
Total Expenses
1,583,714
1,569,689
1,778,315
1,520,064
1,565,290
Net Income from Continuing & Discontinued Operation
409,316
424,880
83,591
341,303
423,211
Normalized Income
467,564.09
472,095.95
154,100.72
369,338.35
460,189.37
Interest Income
54,994
64,320
68,016
78,992
32,757
Interest Expense
39,430
33,256
43,841
53,410
58,357
Net Interest Income
15,564
31,064
24,175
25,582
-25,600
EBIT
501,259
523,521
164,988
483,219
570,958
EBITDA
703,385
717,267
368,256
688,555
779,355
Reconciled Cost of Revenue
600,777
604,758
817,192
537,051
563,089
Reconciled Depreciation
202,126
193,746
203,268
205,336
208,397
Net Income from Continuing Operation Net Minority Interest
409,316
424,880
83,591
341,303
423,211
Total Unusual Items Excluding Goodwill
-65,721
-54,459
-102,188
-35,309
-44,768
Total Unusual Items
-65,721
-54,459
-102,188
-35,309
-44,768
Normalized EBITDA
769,106
771,726
470,444
723,864
824,123
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,472.91
-7,243.05
-31,678.28
-7,273.65
-7,789.63
12/31/2022 - 6/28/1996
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