Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,911,811
2,856,051
2,755,026
2,750,571
3,311,822
Cost of Revenue
1,311,027
1,291,686
1,217,367
1,210,880
1,321,992
Gross Profit
1,600,784
1,564,365
1,537,659
1,539,691
1,989,830
Operating Expense
1,234,666
1,207,730
1,190,918
1,239,129
1,247,131
Operating Income
366,118
356,635
346,741
300,562
742,699
Net Non Operating Interest Income Expense
-69,752
-61,082
-23,088
-26,682
-100,366
Other Income Expense
-35,598
-27,276
-7,527
-90,904
9,504
Pretax Income
260,768
268,277
316,126
182,976
651,837
Tax Provision
23,402
28,394
33,055
3,473
139,161
Net Income Common Stockholders
237,554
241,201
270,385
693,094
569,179
Diluted NI Available to Com Stockholders
237,554
241,201
270,385
693,094
569,179
Basic EPS
2.09
2.15
2.24
5.62
4.59
Diluted EPS
2.08
2.07
2.20
5.55
4.58
Basic Average Shares
112,989
112,281
120,646
123,426
126,300
Diluted Average Shares
113,027
116,595
122,822
124,812
126,426
Total Operating Income as Reported
358,847
356,635
346,741
300,562
742,699
Total Expenses
2,545,693
2,499,416
2,408,285
2,450,009
2,569,123
Net Income from Continuing & Discontinued Operation
237,554
241,201
270,385
693,094
569,179
Normalized Income
268,976.51
263,489.07
282,193.01
250,034.94
531,280.10
Interest Income
29,296
31,103
73,190
72,131
3,589
Interest Expense
99,048
92,185
96,278
98,813
103,955
Net Interest Income
-69,752
-61,082
-23,088
-26,682
-100,366
EBIT
359,816
360,462
412,404
281,789
755,792
EBITDA
772,051
765,802
840,253
713,558
1,182,792
Reconciled Cost of Revenue
1,311,027
1,291,686
1,217,367
1,210,880
1,321,992
Reconciled Depreciation
412,235
405,340
427,849
431,769
427,000
Net Income from Continuing Operation Net Minority Interest
237,366
239,883
283,071
179,503
512,676
Total Unusual Items Excluding Goodwill
-34,727
-26,405
981
-71,898
-23,654
Total Unusual Items
-34,727
-26,405
981
-71,898
-23,654
Normalized EBITDA
806,778
792,207
839,272
785,456
1,206,446
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,116.49
-2,798.93
103.01
-1,366.06
-5,049.90
12/31/2022 - 2/21/1973
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