Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,655,349
5,474,349
5,315,033
5,159,240
4,916,018
Cost of Revenue
2,481,987
2,345,987
2,294,086
2,263,364
2,144,560
Gross Profit
3,173,362
3,128,362
3,020,947
2,895,876
2,771,458
Operating Expense
2,286,376
2,277,376
2,164,159
1,982,161
1,896,380
Operating Income
886,986
850,986
856,788
913,715
875,078
Net Non Operating Interest Income Expense
-62,827
-78,827
-97,469
-90,381
-51,179
Pretax Income
819,641
775,641
763,135
821,182
816,005
Tax Provision
160,840
162,840
136,563
175,301
181,419
Net Income Common Stockholders
659,127
612,127
625,880
645,216
633,877
Diluted NI Available to Com Stockholders
659,127
612,127
625,880
645,216
633,877
Basic EPS
0.99
0.92
0.94
0.97
0.95
Diluted EPS
0.99
0.92
0.94
0.97
0.95
Basic Average Shares
664,084.84
664,084.84
664,084.84
664,084.84
664,084.84
Diluted Average Shares
664,084.84
664,084.84
664,084.84
664,084.84
664,084.84
Total Operating Income as Reported
887,724
851,724
861,437
910,757
871,196
Total Expenses
4,768,363
4,623,363
4,458,245
4,245,525
4,040,940
Net Income from Continuing & Discontinued Operation
659,127
612,127
625,880
645,216
633,877
Normalized Income
658,664.83
611,672.69
622,530.12
645,140.50
639,438.33
Interest Income
37,819
36,819
20,521
21,893
14,476
Interest Expense
98,917
113,917
115,780
109,404
63,533
Net Interest Income
-62,827
-78,827
-97,469
-90,381
-51,179
EBIT
918,558
889,558
878,915
930,586
879,538
EBITDA
2,149,273
2,100,273
2,041,699
1,941,088
1,842,413
Reconciled Cost of Revenue
2,481,987
2,345,987
2,294,086
2,263,364
2,144,560
Reconciled Depreciation
1,230,715
1,210,715
1,162,784
1,010,502
962,875
Net Income from Continuing Operation Net Minority Interest
659,127
612,127
625,880
645,216
633,877
Total Unusual Items Excluding Goodwill
575
575
4,080
96
-7,151
Total Unusual Items
575
575
4,080
96
-7,151
Normalized EBITDA
2,148,698
2,099,698
2,037,619
1,940,992
1,849,564
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
112.83
120.69
730.12
20.50
-1,589.67
12/31/2022 - 11/21/2000
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