Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,893,800
9,035,700
9,202,100
8,730,900
8,762,200
Cost of Revenue
4,943,900
5,034,500
4,923,600
4,526,800
4,454,900
Gross Profit
3,949,900
4,001,200
4,278,500
4,204,100
4,307,300
Operating Expense
2,740,300
2,716,600
2,665,700
2,485,300
2,389,500
Operating Income
1,209,600
1,284,600
1,612,800
1,718,800
1,917,800
Net Non Operating Interest Income Expense
-237,200
-258,500
-199,000
-189,200
-133,400
Pretax Income
854,200
877,800
1,219,300
1,490,800
1,856,500
Tax Provision
203,000
208,400
279,600
308,400
380,200
Net Income Common Stockholders
651,200
669,400
939,700
1,182,400
1,476,300
Diluted NI Available to Com Stockholders
651,200
669,400
939,700
1,182,400
1,476,300
Basic EPS
8.30
8.50
11.50
13.70
16.30
Diluted EPS
8.30
8.50
11.40
13.60
16.20
Basic Average Shares
78,744.50
78,741
82,062
86,601
90,566
Diluted Average Shares
78,831.50
78,828
82,162
86,668
90,851
Total Expenses
7,684,200
7,751,100
7,589,300
7,012,100
6,844,400
Net Income from Continuing & Discontinued Operation
651,200
669,400
939,700
1,182,400
1,476,300
Normalized Income
826,998.08
821,771.10
1,156,340.42
1,255,911.10
1,448,316
Interest Income
27,200
3,300
3,100
4,200
1,700
Interest Expense
236,000
233,400
210,800
162,300
114,900
Net Interest Income
-237,200
-258,500
-199,000
-189,200
-133,400
EBIT
1,090,200
1,111,200
1,430,100
1,653,100
1,971,400
EBITDA
1,572,300
1,560,300
1,849,900
2,028,100
2,323,700
Reconciled Cost of Revenue
4,943,900
5,034,500
4,923,600
4,526,800
4,454,900
Reconciled Depreciation
482,100
449,100
419,800
375,000
352,300
Net Income from Continuing Operation Net Minority Interest
651,200
669,400
939,700
1,182,400
1,476,300
Total Unusual Items Excluding Goodwill
-230,600
-199,700
-281,100
-92,700
35,200
Total Unusual Items
-230,600
-199,700
-281,100
-92,700
35,200
Normalized EBITDA
1,802,900
1,760,000
2,131,000
2,120,800
2,288,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-54,801.92
-47,328.90
-64,459.58
-19,188.90
7,216
12/31/2022 - 2/10/2016
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