Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,421,898
2,332,808
2,232,139
2,213,803
2,116,087
Cost of Revenue
1,311,666
1,263,203
1,208,251
1,172,203
1,174,794
Gross Profit
1,110,232
1,069,605
1,023,888
1,041,600
941,293
Operating Expense
631,019
626,977
588,547
562,095
466,200
Operating Income
479,213
442,628
435,341
479,505
475,093
Net Non Operating Interest Income Expense
14,968
8,337
5,277
3,391
-7,594
Other Income Expense
11,546
11,508
-6,575
-6,349
-19,434
Pretax Income
505,727
462,473
434,043
476,547
448,065
Tax Provision
126,811
117,390
111,819
122,560
114,070
Net Income Common Stockholders
378,916
345,083
322,224
353,987
333,995
Diluted NI Available to Com Stockholders
378,916
345,083
322,224
353,987
333,995
Basic EPS
9.17
8.27
7.64
8.31
7.78
Diluted EPS
9.13
8.24
7.60
8.26
7.76
Basic Average Shares
41,378
41,718
42,182
42,598
42,925
Diluted Average Shares
41,508.50
41,861
42,383
42,837
43,047
Total Operating Income as Reported
499,249
458,065
429,975
475,149
459,067
Total Expenses
1,942,685
1,890,180
1,796,798
1,734,298
1,640,994
Net Income from Continuing & Discontinued Operation
378,916
345,083
322,224
353,987
333,995
Normalized Income
370,265.16
336,498.03
327,102.65
358,704.31
348,473.33
Interest Expense
--
--
--
--
7,594
Net Interest Income
14,968
8,337
5,277
3,391
-7,594
EBIT
479,213
442,628
435,341
479,505
475,093
EBITDA
579,295
532,579
520,740
554,212
535,983
Reconciled Cost of Revenue
1,311,666
1,263,203
1,208,251
1,172,203
1,174,794
Reconciled Depreciation
100,082
89,951
85,399
74,707
60,890
Net Income from Continuing Operation Net Minority Interest
378,916
345,083
322,224
353,987
333,995
Total Unusual Items Excluding Goodwill
11,546
11,508
-6,575
-6,349
-19,434
Total Unusual Items
11,546
11,508
-6,575
-6,349
-19,434
Normalized EBITDA
567,749
521,071
527,315
560,561
555,417
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,895.16
2,923.03
-1,696.35
-1,631.69
-4,955.67
12/31/2022 - 5/26/1994
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