Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,070,900
3,070,900
3,050,100
3,090,300
2,758,600
Cost of Revenue
1,293,300
1,293,300
1,278,800
1,333,500
1,166,200
Gross Profit
1,777,600
1,777,600
1,771,300
1,756,800
1,592,400
Operating Expense
1,459,500
1,459,500
1,424,000
1,402,500
1,264,900
Operating Income
318,100
318,100
347,300
354,300
327,500
Net Non Operating Interest Income Expense
-12,500
-12,500
-15,900
-18,200
-8,200
Pretax Income
299,700
299,700
326,300
352,200
337,800
Tax Provision
79,500
79,500
83,600
83,700
67,200
Net Income Common Stockholders
219,000
219,000
241,300
266,000
266,700
Diluted NI Available to Com Stockholders
219,000
219,000
241,300
266,000
266,700
Basic EPS
5.63
5.63
6.21
6.84
6.95
Diluted EPS
5.63
5.63
6.21
6.84
6.95
Basic Average Shares
38,859.70
38,859.70
38,883.03
38,886.85
38,365.08
Diluted Average Shares
38,859.70
38,859.70
38,883.03
38,886.85
38,365.08
Total Operating Income as Reported
324,300
324,300
350,200
358,600
330,300
Rent Expense Supplemental
48,300
48,300
42,000
--
--
Total Expenses
2,752,800
2,752,800
2,702,800
2,736,000
2,431,100
Net Income from Continuing & Discontinued Operation
219,000
219,000
241,300
266,000
266,700
Normalized Income
215,325
215,325
239,886.79
263,485.40
265,098
Interest Income
1,700
1,700
2,900
1,900
1,200
Interest Expense
14,200
14,200
18,800
20,100
9,400
Net Interest Income
-12,500
-12,500
-15,900
-18,200
-8,200
EBIT
313,900
313,900
345,100
372,300
347,200
EBITDA
456,400
456,400
474,700
499,700
465,000
Reconciled Cost of Revenue
1,293,300
1,293,300
1,278,800
1,333,500
1,166,200
Reconciled Depreciation
142,500
142,500
129,600
127,400
117,800
Net Income from Continuing Operation Net Minority Interest
219,000
219,000
241,300
266,000
266,700
Total Unusual Items Excluding Goodwill
5,000
5,000
1,900
3,300
2,000
Total Unusual Items
5,000
5,000
1,900
3,300
2,000
Normalized EBITDA
451,400
451,400
472,800
496,400
463,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,325
1,325
486.79
785.40
398
12/31/2022 - 5/7/2014
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