Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,150,000
4,021,000
3,864,000
3,750,000
3,567,000
Cost of Revenue
434,000
408,000
228,000
245,000
236,000
Gross Profit
3,716,000
3,613,000
3,636,000
3,505,000
3,331,000
Operating Expense
3,138,000
3,031,000
2,884,000
2,757,000
2,652,000
Operating Income
578,000
582,000
752,000
748,000
679,000
Net Non Operating Interest Income Expense
-216,000
-223,000
-235,000
-238,000
-189,000
Other Income Expense
-26,000
-22,000
-4,000
-25,000
-4,000
Pretax Income
336,000
337,000
513,000
485,000
486,000
Tax Provision
101,000
107,000
135,000
94,000
130,000
Net Income Common Stockholders
235,000
230,000
411,000
396,000
357,000
Diluted NI Available to Com Stockholders
235,000
230,000
411,000
396,000
357,000
Basic EPS
3.87
3.51
5.87
5.31
4.28
Diluted EPS
3.75
3.44
5.82
5.28
4.24
Basic Average Shares
62,600
65,600
70,100
74,500
83,400
Diluted Average Shares
64,350
66,900
70,700
75,000
84,200
Total Operating Income as Reported
541,000
553,000
733,000
720,000
653,000
Total Expenses
3,572,000
3,439,000
3,112,000
3,002,000
2,888,000
Net Income from Continuing & Discontinued Operation
235,000
230,000
411,000
396,000
357,000
Normalized Income
260,877.98
249,778
392,000
413,573.20
375,058
Interest Income
12,000
9,000
14,000
13,000
6,000
Interest Expense
228,000
232,000
249,000
251,000
195,000
Net Interest Income
-216,000
-223,000
-235,000
-238,000
-189,000
EBIT
564,000
569,000
762,000
736,000
681,000
EBITDA
695,000
693,000
877,000
848,000
800,000
Reconciled Cost of Revenue
434,000
408,000
228,000
245,000
236,000
Reconciled Depreciation
131,000
124,000
115,000
112,000
119,000
Net Income from Continuing Operation Net Minority Interest
235,000
230,000
378,000
391,000
356,000
Total Unusual Items Excluding Goodwill
-37,000
-29,000
-19,000
-28,000
-26,000
Total Unusual Items
-37,000
-29,000
-19,000
-28,000
-26,000
Normalized EBITDA
732,000
--
--
--
--
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,122.02
-9,222
-5,000
-5,426.80
-6,942
12/31/2022 - 7/19/2006
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