Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,987,583
3,761,050
3,388,708
3,073,278
2,695,823
Cost of Revenue
1,908,480
1,777,006
1,603,197
1,469,871
1,308,399
Gross Profit
2,079,103
1,984,044
1,785,511
1,603,407
1,387,424
Operating Expense
1,349,333
1,257,976
1,128,287
1,014,985
894,036
Operating Income
729,770
726,068
657,224
588,422
493,388
Net Non Operating Interest Income Expense
-36,351
-28,558
-27,677
-19,055
-2,638
Other Income Expense
731
3,416
683
16,890
8,167
Pretax Income
694,150
700,926
630,230
586,257
498,917
Tax Provision
168,034
174,221
163,851
151,300
130,318
Net Income Common Stockholders
526,116
526,705
466,379
434,957
368,599
Diluted NI Available to Com Stockholders
526,116
526,705
466,379
434,957
368,599
Basic EPS
1.09
1.09
0.96
0.89
0.75
Diluted EPS
1.09
1.09
0.96
0.89
0.75
Basic Average Shares
481,106.50
484,105
484,249
489,949
492,300
Diluted Average Shares
481,138
484,147
484,295
490,130
492,413
Total Operating Income as Reported
729,770
726,068
657,224
583,226
493,388
Total Expenses
3,257,813
3,034,982
2,731,484
2,484,856
2,202,435
Net Income from Continuing & Discontinued Operation
526,116
526,705
466,379
434,957
368,599
Normalized Income
526,116
526,705
466,379
438,812.03
368,599
Interest Expense
36,351
28,558
27,677
19,055
2,638
Net Interest Income
-36,351
-28,558
-27,677
-19,055
-2,638
EBIT
730,501
729,484
657,907
605,312
501,555
EBITDA
861,449
854,228
771,127
705,064
592,881
Reconciled Cost of Revenue
1,908,480
1,777,006
1,603,197
1,469,871
1,308,399
Reconciled Depreciation
130,948
124,744
113,220
99,752
91,326
Net Income from Continuing Operation Net Minority Interest
526,116
526,705
466,379
434,957
368,599
Total Unusual Items Excluding Goodwill
0
0
0
-5,196
0
Total Unusual Items
0
0
0
-5,196
0
Normalized EBITDA
861,449
854,228
771,127
710,260
592,881
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-1,340.97
0
12/31/2022 - 3/17/1980
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