Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,335,088
1,278,975
1,202,452
1,132,154
1,074,378
Cost of Revenue
433,458
418,883
391,799
363,095
356,782
Gross Profit
901,630
860,092
810,653
769,059
717,596
Operating Expense
441,003
400,579
392,337
372,470
355,045
Operating Income
460,627
459,513
418,316
396,589
362,551
Net Non Operating Interest Income Expense
-192,567
-180,471
-171,182
-163,122
-135,917
Other Income Expense
178,677
144,606
57,200
13,750
169,027
Pretax Income
446,737
423,648
304,334
247,217
395,661
Net Income Common Stockholders
426,820
401,703
285,893
227,667
376,129
Average Dilution Earnings
--
2,455
0
0
2,810
Diluted NI Available to Com Stockholders
429,275
404,158
285,893
227,667
378,939
Basic EPS
4.96
4.68
3.42
2.80
4.71
Diluted EPS
4.95
4.68
3.42
2.80
4.71
Basic Average Shares
86,047
85,852
83,559
81,313
79,854
Diluted Average Shares
86,574.50
86,405
83,566
81,313
80,508
Total Operating Income as Reported
638,969
602,199
472,356
406,470
526,408
Rent Expense Supplemental
277,220
267,445
249,569
231,666
228,958
Total Expenses
874,461
819,462
784,136
735,565
711,827
Net Income from Continuing & Discontinued Operation
436,194
411,077
295,208
236,985
385,491
Normalized Income
329,188.80
298,355.06
252,516.40
229,179.01
256,043.97
Interest Income
3,098
3,143
4,294
4,687
1,072
Interest Expense
195,665
183,614
175,476
167,809
136,989
Net Interest Income
-192,567
-180,471
-171,182
-163,122
-135,917
EBIT
642,402
607,262
479,810
415,026
532,650
EBITDA
1,033,897
975,104
822,408
736,789
835,059
Reconciled Cost of Revenue
433,458
418,883
391,799
363,095
356,782
Reconciled Depreciation
391,495
367,842
342,598
321,763
302,409
Net Income from Continuing Operation Net Minority Interest
436,194
411,077
295,208
236,985
385,491
Total Unusual Items Excluding Goodwill
178,342
142,686
54,040
9,881
163,857
Total Unusual Items
178,342
142,686
54,040
9,881
163,857
Normalized EBITDA
855,555
832,418
768,368
726,908
671,202
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
71,336.80
29,964.06
11,348.40
2,075.01
34,409.97
12/31/2022 - 5/3/1973
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