Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,648,600
2,550,900
2,404,000
2,238,000
2,298,300
Operating Expense
2,565,300
2,461,000
2,335,800
2,201,000
2,152,200
Operating Income
83,300
89,900
68,200
37,000
146,100
Net Non Operating Interest Income Expense
2,600
7,500
14,500
12,100
-4,300
Pretax Income
92,200
101,000
88,300
55,400
153,900
Tax Provision
23,300
27,400
35,400
15,900
34,100
Net Income Common Stockholders
66,200
70,900
53,600
40,800
119,400
Average Dilution Earnings
--
0
0
0
--
Diluted NI Available to Com Stockholders
66,200
70,900
53,600
40,800
119,400
Basic EPS
0.48
0.52
0.39
0.30
0.87
Diluted EPS
0.46
0.49
0.37
0.29
0.82
Basic Average Shares
137,450
136,300
136,000
135,900
137,300
Diluted Average Shares
144,600
143,800
143,900
141,700
145,200
Total Operating Income as Reported
89,600
93,500
73,800
43,300
158,200
Rent Expense Supplemental
--
700
600
1,200
2,300
Total Expenses
2,565,300
2,461,000
2,335,800
2,201,000
2,152,200
Net Income from Continuing & Discontinued Operation
66,200
70,900
53,600
40,800
119,400
Normalized Income
67,395.66
77,252.08
56,925
47,480.70
119,400
Interest Income
46,800
49,400
57,500
50,600
13,700
Interest Expense
44,200
41,900
43,000
38,500
18,000
Net Interest Income
2,600
7,500
14,500
12,100
-4,300
EBIT
136,400
142,900
131,300
93,900
171,900
EBITDA
223,900
227,800
217,600
179,300
254,600
Reconciled Depreciation
87,500
84,900
86,300
85,400
82,700
Net Income from Continuing Operation Net Minority Interest
66,200
70,900
53,600
40,800
119,400
Total Unusual Items Excluding Goodwill
-1,600
-4,600
-1,900
-3,900
0
Total Unusual Items
-1,600
-1,600
0
0
0
Normalized EBITDA
225,500
229,400
217,600
179,300
254,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-404.34
-1,247.92
-475
-1,119.30
0
12/31/2022 - 7/20/1988
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