Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
851,952
806,112
825,862
833,997
828,929
Cost of Revenue
279,646
261,373
272,173
268,782
259,806
Gross Profit
572,306
544,739
553,689
565,215
569,123
Operating Expense
352,757
335,261
340,949
342,268
329,876
Operating Income
219,549
209,478
212,740
222,947
239,247
Net Non Operating Interest Income Expense
-163,649
-152,433
-147,198
-136,710
-105,385
Other Income Expense
138,022
105,605
38,712
65,093
30,096
Pretax Income
193,922
162,650
104,254
151,330
163,958
Net Income Common Stockholders
185,244
157,253
99,763
146,230
156,572
Average Dilution Earnings
3,413
3,112
2,040
3,164
3,670
Diluted NI Available to Com Stockholders
188,657
160,365
101,803
149,394
160,242
Basic EPS
1.68
1.45
0.94
1.39
1.49
Diluted EPS
1.68
1.45
0.94
1.39
1.49
Basic Average Shares
110,132.50
108,454
106,167
105,529
105,120
Diluted Average Shares
112,157.75
110,570
108,319
107,785
107,567
Rent Expense Supplemental
267,457
261,373
272,173
268,782
259,806
Total Expenses
632,403
596,634
613,122
611,050
589,682
Net Income from Continuing & Discontinued Operation
187,542
159,612
102,248
148,715
159,058
Normalized Income
113,064.60
89,909.05
85,725.22
104,510.29
139,003.70
Interest Expense
163,649
152,433
147,198
136,710
105,385
Net Interest Income
-163,649
-152,433
-147,198
-136,710
-105,385
EBIT
357,571
315,083
251,452
288,040
269,343
EBITDA
668,611
610,037
550,498
587,451
556,953
Reconciled Cost of Revenue
279,646
261,373
272,173
268,782
259,806
Reconciled Depreciation
311,040
294,954
299,046
299,411
287,610
Net Income from Continuing Operation Net Minority Interest
187,542
159,612
102,248
148,715
159,058
Total Unusual Items Excluding Goodwill
124,129
93,649
22,217
59,551
27,031
Total Unusual Items
124,129
93,649
22,217
59,551
27,031
Normalized EBITDA
544,482
516,388
528,281
527,900
529,922
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
49,651.60
23,946.05
5,694.22
15,346.29
6,976.70
12/31/2022 - 6/8/1994
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