Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
953,247
926,213
869,266
828,111
773,053
Cost of Revenue
37,233
37,381
32,317
28,378
26,281
Gross Profit
916,014
888,832
836,949
799,733
746,772
Operating Expense
331,910
318,964
294,735
286,124
273,369
Operating Income
584,104
569,868
542,214
513,609
473,403
Net Non Operating Interest Income Expense
-209,198
-199,709
-181,037
-162,764
-147,916
Other Income Expense
9,759
19,618
35,658
41,495
9,134
Pretax Income
384,665
389,777
396,835
392,340
334,621
Net Income Common Stockholders
383,943
389,049
396,149
391,731
334,112
Diluted NI Available to Com Stockholders
383,943
389,049
396,149
391,731
334,112
Basic EPS
2.03
2.07
2.16
2.16
1.89
Diluted EPS
2.03
2.07
2.15
2.16
1.89
Basic Average Shares
188,706.37
187,611.45
183,688.56
181,200.04
176,404
Diluted Average Shares
189,260.55
187,986.80
184,043.84
181,689.72
177,068
Total Operating Income as Reported
593,863
589,486
577,872
555,104
482,537
Rent Expense Supplemental
37,233
37,381
32,317
28,378
26,281
Total Expenses
369,143
356,345
327,052
314,502
299,650
Net Income from Continuing & Discontinued Operation
384,665
389,777
396,835
392,340
334,626
Normalized Income
378,809.60
375,175.32
370,316.15
361,538.26
327,849.49
Interest Income
3,965
4,246
2,980
1,134
149
Interest Expense
213,163
203,955
184,017
163,898
148,065
Net Interest Income
-209,198
-199,709
-181,037
-162,764
-147,916
EBIT
597,828
593,732
580,852
556,238
482,686
EBITDA
875,123
862,171
830,533
794,863
706,520
Reconciled Cost of Revenue
37,233
37,381
32,317
28,378
26,281
Reconciled Depreciation
277,295
268,439
249,681
238,625
223,834
Net Income from Continuing Operation Net Minority Interest
384,665
389,777
396,835
392,340
334,626
Total Unusual Items Excluding Goodwill
9,759
19,618
35,658
41,495
9,134
Total Unusual Items
9,759
19,618
35,658
41,495
9,134
Normalized EBITDA
865,364
842,553
794,875
753,368
697,386
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,903.60
5,016.32
9,139.15
10,693.26
2,357.49
12/31/2022 - 10/9/1984
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