Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,677,200
2,438,500
2,252,200
2,056,300
1,979,500
Cost of Revenue
1,369,300
1,232,500
1,190,200
1,095,400
1,105,200
Gross Profit
1,307,900
1,206,000
1,062,000
960,900
874,300
Operating Expense
787,000
734,200
664,400
604,500
548,700
Operating Income
520,900
471,800
397,600
356,400
325,600
Net Non Operating Interest Income Expense
-1,600
-1,000
-5,800
-1,000
-6,400
Other Income Expense
-10,000
-25,000
-5,800
-5,900
-11,600
Pretax Income
509,300
445,800
386,000
349,500
307,600
Tax Provision
125,500
105,000
94,800
87,400
56,100
Net Income Common Stockholders
383,800
340,800
291,200
262,100
251,500
Diluted NI Available to Com Stockholders
383,800
340,800
291,200
262,100
251,500
Basic EPS
11.45
10.17
8.70
7.85
7.51
Diluted EPS
11.45
10.17
8.69
7.82
7.48
Basic Average Shares
33,500
33,500
33,500
33,400
33,500
Diluted Average Shares
33,500
33,500
33,500
33,500
33,600
Total Operating Income as Reported
512,100
448,100
390,400
350,900
315,000
Total Expenses
2,156,300
1,966,700
1,854,600
1,699,900
1,653,900
Net Income from Continuing & Discontinued Operation
383,800
340,800
291,200
262,100
251,500
Normalized Income
390,431.53
358,930.50
296,628.80
266,224.61
260,166.78
Interest Income
8,600
9,800
8,900
7,200
600
Interest Expense
10,200
10,800
14,700
8,200
7,000
Net Interest Income
-1,600
-1,000
-5,800
-1,000
-6,400
EBIT
519,500
456,600
400,700
357,700
314,600
EBITDA
582,000
515,000
455,100
401,000
354,300
Reconciled Cost of Revenue
1,369,300
1,232,500
1,190,200
1,095,400
1,105,200
Reconciled Depreciation
62,500
58,400
54,400
43,300
39,700
Net Income from Continuing Operation Net Minority Interest
383,800
340,800
291,200
262,100
251,500
Total Unusual Items Excluding Goodwill
-8,800
-23,700
-7,200
-5,500
-10,600
Total Unusual Items
-8,800
-23,700
-7,200
-5,500
-10,600
Normalized EBITDA
590,800
538,700
462,300
406,500
364,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,168.47
-5,569.50
-1,771.20
-1,375.39
-1,933.22
12/31/2022 - 8/21/1986
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