Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,862,085
1,823,162
1,696,263
1,597,454
1,521,007
Cost of Revenue
552,416
530,812
484,967
458,802
459,581
Gross Profit
1,309,669
1,292,350
1,211,296
1,138,652
1,061,426
Operating Expense
879,249
873,109
834,542
808,655
794,871
Operating Income
430,420
419,241
376,754
329,997
266,555
Net Non Operating Interest Income Expense
-63,310
-64,705
-73,554
-68,900
-34,897
Pretax Income
292,490
255,838
315,532
200,088
257,107
Tax Provision
24,533
9,937
42,458
18,754
32,663
Net Income Common Stockholders
268,523
245,875
272,259
180,995
224,574
Diluted NI Available to Com Stockholders
268,523
245,875
272,259
180,995
224,574
Basic EPS
0.52
0.48
0.54
0.35
0.44
Diluted EPS
0.52
0.48
0.54
0.35
0.44
Basic Average Shares
511,990.60
511,735.04
508,822.77
511,392.86
511,538.62
Diluted Average Shares
511,990.60
511,735.04
508,822.77
511,392.86
511,538.62
Rent Expense Supplemental
29,733
30,981
32,332
32,100
33,119
Total Expenses
1,431,665
1,403,921
1,319,509
1,267,457
1,254,452
Net Income from Continuing & Discontinued Operation
268,523
245,875
272,259
180,995
224,574
Normalized Income
337,132.41
340,071.26
261,865.07
236,189.43
221,474.85
Interest Income
4,938
6,736
10,694
7,569
5,432
Interest Expense
64,515
67,413
80,711
72,862
37,010
Net Interest Income
-63,310
-64,705
-73,554
-68,900
-34,897
EBIT
357,005
323,251
396,243
272,950
294,117
EBITDA
759,822
729,677
796,206
658,461
677,019
Reconciled Cost of Revenue
552,416
530,812
484,967
458,802
459,581
Reconciled Depreciation
402,817
406,426
399,963
385,511
382,902
Net Income from Continuing Operation Net Minority Interest
268,523
245,875
272,259
180,995
224,574
Total Unusual Items Excluding Goodwill
-74,891
-98,019
12,010
-60,921
3,550
Total Unusual Items
-74,891
-98,019
12,010
-60,921
3,550
Normalized EBITDA
834,713
827,696
784,196
719,382
673,469
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,281.59
-3,822.74
1,616.07
-5,726.57
450.85
12/31/2022 - 1/3/2000
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