Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,106,000
6,125,000
5,916,000
5,584,000
5,453,000
Cost of Revenue
1,583,000
1,625,000
1,626,000
1,576,000
1,578,000
Gross Profit
4,523,000
4,500,000
4,290,000
4,008,000
3,875,000
Operating Expense
2,803,000
2,813,000
2,690,000
2,678,000
2,611,000
Operating Income
1,720,000
1,687,000
1,600,000
1,330,000
1,264,000
Net Non Operating Interest Income Expense
-113,000
-93,000
-52,000
-31,000
-49,000
Pretax Income
1,682,000
1,649,000
1,378,000
1,297,000
1,276,000
Tax Provision
347,000
341,000
299,000
290,000
249,000
Net Income Common Stockholders
1,335,000
1,308,000
1,079,000
1,007,000
1,027,000
Diluted NI Available to Com Stockholders
1,335,000
1,308,000
1,079,000
1,007,000
1,027,000
Basic EPS
5.87
5.66
4.54
4.11
4.03
Diluted EPS
5.85
5.64
4.52
4.09
4.01
Basic Average Shares
226,700
231,000
237,500
244,900
254,700
Diluted Average Shares
227,450
231,800
238,400
246,000
255,800
Total Operating Income as Reported
1,790,000
1,735,000
1,441,000
1,323,000
1,333,000
Total Expenses
4,386,000
4,438,000
4,316,000
4,254,000
4,189,000
Net Income from Continuing & Discontinued Operation
1,335,000
1,308,000
1,079,000
1,007,000
1,027,000
Normalized Income
1,283,409.63
1,273,901
1,206,629
1,014,764.07
973,870
Interest Income
--
29,000
52,000
58,000
21,000
Interest Expense
--
117,000
98,000
83,000
66,000
Net Interest Income
-113,000
-93,000
-52,000
-31,000
-49,000
EBIT
1,799,000
1,766,000
1,476,000
1,380,000
1,342,000
EBITDA
2,241,000
2,229,000
1,930,000
1,820,000
1,774,000
Reconciled Cost of Revenue
1,583,000
1,625,000
1,626,000
1,576,000
1,578,000
Reconciled Depreciation
442,000
463,000
454,000
445,000
432,000
Net Income from Continuing Operation Net Minority Interest
1,335,000
1,308,000
1,079,000
1,007,000
1,027,000
Total Unusual Items Excluding Goodwill
65,000
43,000
-163,000
-10,000
66,000
Total Unusual Items
65,000
43,000
-163,000
-10,000
66,000
Normalized EBITDA
2,176,000
2,186,000
2,093,000
1,830,000
1,708,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,409.63
8,901
-35,371
-2,235.93
12,870
12/31/2022 - 1/30/2009
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