Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,405,940
6,324,339
5,966,072
5,409,483
5,129,687
Cost of Revenue
3,767,556
3,740,608
3,567,878
3,377,467
3,366,845
Gross Profit
2,638,384
2,583,731
2,398,194
2,032,016
1,762,842
Operating Expense
2,380,488
2,258,147
1,992,432
1,807,710
1,545,814
Operating Income
257,896
325,584
405,762
224,306
217,028
Net Non Operating Interest Income Expense
-51,077
-55,202
-65,578
-74,305
-82,052
Other Income Expense
1,143
15,976
22,876
1,613
176,502
Pretax Income
207,962
286,358
363,060
151,614
311,478
Tax Provision
39,316
56,223
63,352
22,637
46,107
Net Income Common Stockholders
78,227
135,811
210,343
53,904
188,909
Diluted NI Available to Com Stockholders
78,227
135,811
210,343
53,904
188,909
Basic EPS
0.54
0.96
1.59
0.38
1.34
Diluted EPS
0.54
0.96
1.58
0.38
1.34
Basic Average Shares
141,390.17
140,760.74
132,439.70
140,963.33
140,963.33
Diluted Average Shares
142,101.92
141,450.31
132,744.58
140,963.33
140,963.33
Rent Expense Supplemental
263,446
262,491
252,806
243,324
223,704
Total Expenses
6,148,044
5,998,755
5,560,310
5,185,177
4,912,659
Net Income from Continuing & Discontinued Operation
78,227
135,811
210,343
53,904
188,909
Normalized Income
84,182.59
141,708.23
213,138.10
53,904
188,909
Interest Expense
51,077
55,202
65,578
74,305
82,052
Net Interest Income
-51,077
-55,202
-65,578
-74,305
-82,052
EBIT
259,039
341,560
428,638
225,919
393,530
EBITDA
423,560
497,263
574,926
366,761
531,703
Reconciled Cost of Revenue
3,767,556
3,740,608
3,567,878
3,377,467
3,366,845
Reconciled Depreciation
164,521
155,703
146,288
140,842
138,173
Net Income from Continuing Operation Net Minority Interest
78,227
135,811
210,343
53,904
188,909
Total Unusual Items Excluding Goodwill
-7,344
-7,344
-3,388
0
0
Total Unusual Items
-7,344
-7,344
-3,388
0
0
Normalized EBITDA
430,904
504,607
578,314
366,761
531,703
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,388.41
-1,446.77
-592.90
0
0
12/31/2022 - 7/18/2024
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