Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,731,800
1,656,600
1,557,400
1,493,100
1,424,900
Cost of Revenue
198,000
196,300
191,400
197,300
200,700
Gross Profit
1,533,800
1,460,300
1,366,000
1,295,800
1,224,200
Operating Expense
362,600
339,300
307,800
295,200
281,100
Operating Income
1,171,200
1,121,000
1,058,200
1,000,600
943,100
Net Non Operating Interest Income Expense
-56,700
-50,500
-37,900
-29,200
-60,400
Other Income Expense
-2,800
-2,000
1,600
5,100
-2,500
Pretax Income
1,111,700
1,068,500
1,021,900
976,500
880,200
Tax Provision
261,900
242,800
236,200
158,900
206,400
Net Income Common Stockholders
849,800
825,700
785,700
817,600
673,800
Diluted NI Available to Com Stockholders
849,800
825,700
785,700
817,600
673,800
Basic EPS
9.31
8.83
8.01
7.91
6.24
Diluted EPS
9.29
8.81
8.00
7.90
6.24
Basic Average Shares
91,175
93,500
98,100
103,400
107,900
Diluted Average Shares
91,550
93,800
98,200
103,500
108,000
Total Operating Income as Reported
1,171,200
1,121,000
1,058,200
1,000,600
943,100
Total Expenses
560,600
535,600
499,200
492,500
481,800
Net Income from Continuing & Discontinued Operation
849,800
825,700
785,700
817,600
673,800
Normalized Income
849,800
825,700
785,700
817,600
673,800
Interest Income
21,500
26,500
37,400
46,100
14,900
Interest Expense
78,200
--
--
--
--
Net Interest Income
-56,700
-50,500
-37,900
-29,200
-60,400
EBIT
1,189,900
1,145,500
1,097,200
1,051,800
955,500
EBITDA
1,216,400
1,176,700
1,134,100
1,095,900
1,002,400
Reconciled Cost of Revenue
198,000
196,300
191,400
197,300
200,700
Reconciled Depreciation
26,500
31,200
36,900
44,100
46,900
Net Income from Continuing Operation Net Minority Interest
849,800
825,700
785,700
817,600
673,800
Total Unusual Items Excluding Goodwill
--
--
--
0
0
Total Unusual Items
--
--
--
0
0
Normalized EBITDA
1,216,400
1,176,700
1,134,100
1,095,900
1,002,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
--
--
--
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12/31/2022 - 1/30/1998
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