Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,114,700
11,201,300
11,763,100
11,238,600
10,491,800
Cost of Revenue
4,974,900
5,047,700
5,347,100
5,213,800
5,312,000
Gross Profit
6,139,800
6,153,600
6,416,000
6,024,800
5,179,800
Operating Expense
4,618,800
4,630,600
4,702,100
4,465,400
3,600,100
Operating Income
1,521,000
1,523,000
1,713,900
1,559,400
1,579,700
Net Non Operating Interest Income Expense
-135,700
-137,500
-154,500
-213,800
-81,900
Pretax Income
1,352,100
1,355,700
1,563,000
1,336,400
1,498,200
Tax Provision
309,100
310,400
315,400
273,800
335,700
Net Income Common Stockholders
1,041,500
1,044,000
1,245,500
1,062,000
1,162,500
Average Dilution Earnings
0
--
0
5,500
8,100
Diluted NI Available to Com Stockholders
1,041,500
1,044,000
1,245,500
1,067,500
1,170,600
Basic EPS
6.50
6.51
7.76
6.82
7.57
Diluted EPS
6.48
6.50
--
6.65
7.29
Basic Average Shares
160,326.22
160,456.27
--
155,767.70
152,713.02
Diluted Average Shares
160,645.67
160,542.11
160,521.03
160,521.64
153,527.07
Total Operating Income as Reported
1,491,200
1,493,200
1,713,900
1,549,100
1,579,700
Total Expenses
9,593,700
9,678,300
10,049,200
9,679,200
8,912,100
Net Income from Continuing & Discontinued Operation
1,041,500
1,044,000
1,245,500
1,062,000
1,162,500
Normalized Income
1,064,487.50
1,066,975.80
1,245,500
1,070,188.50
1,162,500
Interest Income
16,400
17,300
26,600
30,900
19,000
Interest Expense
151,200
157,900
185,900
165,700
59,400
Net Interest Income
-135,700
-137,500
-154,500
-213,800
-81,900
EBIT
1,503,300
1,513,600
1,748,900
1,502,100
1,557,600
EBITDA
2,039,600
2,055,300
2,304,500
1,997,700
1,942,100
Reconciled Cost of Revenue
4,974,900
5,047,700
5,347,100
5,213,800
5,312,000
Reconciled Depreciation
536,300
541,700
555,600
495,600
384,500
Net Income from Continuing Operation Net Minority Interest
1,041,500
1,044,000
1,245,500
1,062,000
1,162,500
Total Unusual Items Excluding Goodwill
-29,800
-29,800
0
-10,300
0
Total Unusual Items
-29,800
-29,800
0
-10,300
0
Normalized EBITDA
2,069,400
2,085,100
2,304,500
2,008,000
1,942,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,812.50
-6,824.20
0
-2,111.50
0
12/31/2022 - 4/3/1995
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