Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,324,500
1,298,900
1,315,600
1,425,600
1,367,000
Cost of Revenue
324,600
315,200
307,400
323,000
339,900
Gross Profit
999,900
983,700
1,008,200
1,102,600
1,027,100
Operating Expense
731,000
615,300
613,200
675,700
678,600
Operating Income
268,900
368,400
395,000
426,900
348,500
Net Non Operating Interest Income Expense
-124,500
-118,100
-102,400
-123,700
-116,800
Pretax Income
582,000
714,400
501,400
562,600
-36,600
Tax Provision
79,800
84,400
81,600
73,800
101,200
Net Income Common Stockholders
471,800
604,000
375,700
455,700
-168,400
Diluted NI Available to Com Stockholders
471,800
604,000
375,700
455,700
-168,400
Basic EPS
4.12
5.23
3.12
3.63
-1.34
Diluted EPS
4.12
5.22
3.11
3.62
-1.34
Basic Average Shares
114,523.06
115,453.22
120,540.93
125,443.84
125,395.68
Diluted Average Shares
114,644.98
115,804.31
120,890.61
125,883.98
125,545.06
Total Operating Income as Reported
520,600
618,200
347,300
479,000
-78,200
Rent Expense Supplemental
25,400
23,900
25,400
29,000
29,400
Total Expenses
1,055,600
930,500
920,600
998,700
1,018,500
Net Income from Continuing & Discontinued Operation
471,800
604,000
375,700
455,700
-168,400
Normalized Income
270,315.98
399,728.80
387,585.40
407,731.20
185,385.60
Interest Income
11,900
13,000
17,000
10,700
7,300
Interest Expense
131,900
126,600
116,400
131,200
120,000
Net Interest Income
-124,500
-118,100
-102,400
-123,700
-116,800
EBIT
713,900
841,000
617,800
693,800
83,400
EBITDA
1,038,500
1,156,200
925,200
1,016,800
423,300
Reconciled Cost of Revenue
324,600
315,200
307,400
323,000
339,900
Reconciled Depreciation
324,600
315,200
307,400
323,000
339,900
Net Income from Continuing Operation Net Minority Interest
471,800
604,000
375,700
455,700
-168,400
Total Unusual Items Excluding Goodwill
233,500
231,600
-14,200
55,200
-476,800
Total Unusual Items
233,500
231,600
-14,200
55,200
-476,800
Normalized EBITDA
805,000
924,600
939,400
961,600
900,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
32,015.98
27,328.80
-2,314.60
7,231.20
-123,014.40
12/31/2022 - 11/4/1999
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