Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,997,500
6,141,100
6,105,500
5,676,400
5,167,500
Cost of Revenue
411,800
431,700
447,000
425,300
367,200
Gross Profit
5,585,700
5,709,400
5,658,500
5,251,100
4,800,300
Operating Expense
5,154,600
5,299,700
5,300,900
4,935,200
4,548,600
Operating Income
431,100
409,700
357,600
315,900
251,700
Net Non Operating Interest Income Expense
-55,000
-47,400
-47,700
-49,400
-33,900
Other Income Expense
1,100
26,000
3,100
3,600
3,500
Pretax Income
377,200
388,300
313,000
270,100
221,300
Tax Provision
111,900
116,100
92,800
80,300
30,100
Net Income Common Stockholders
265,300
272,200
220,200
189,800
191,200
Basic EPS
0.32
0.32
0.26
0.22
0.22
Diluted EPS
0.32
0.32
0.25
0.22
0.22
Basic Average Shares
819,550
839,700
855,400
855,300
854,600
Diluted Average Shares
835,488.28
850,625
864,207.22
862,335.30
858,939.80
Net Income from Continuing & Discontinued Operation
265,300
272,200
220,200
189,800
191,200
Normalized Income
265,300
272,200
220,200
189,800
191,200
Interest Income
7,000
10,500
11,100
6,200
1,600
Interest Expense
52,600
48,500
51,700
48,900
28,400
Net Interest Income
-55,000
-47,400
-47,700
-49,400
-33,900
EBIT
429,800
436,800
364,700
319,000
249,700
EBITDA
550,400
558,100
503,300
464,700
408,800
Reconciled Cost of Revenue
411,800
431,700
447,000
425,300
367,200
Reconciled Depreciation
120,600
121,300
138,600
145,700
159,100
Net Income from Continuing Operation Net Minority Interest
265,300
272,200
220,200
189,800
191,200
Normalized EBITDA
550,400
558,100
503,300
464,700
408,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/18/2021
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