Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,842,713
1,810,425
1,787,686
1,811,163
1,799,995
Cost of Revenue
--
--
--
905,158
873,911
Gross Profit
--
--
--
906,005
926,084
Operating Expense
1,678,154
1,538,275
1,523,816
1,510,583
1,512,144
Operating Income
164,559
272,150
263,870
300,580
287,851
Net Non Operating Interest Income Expense
-318,723
-306,719
-344,248
-299,257
-259,896
Other Income Expense
151,213
985,282
123,223
60,787
-388,907
Pretax Income
-2,951
950,713
42,845
62,110
-360,952
Tax Provision
20,929
13,509
22,729
29,222
21,660
Net Income Common Stockholders
-52,945
842,851
8,275
43,378
-408,615
Average Dilution Earnings
-1,189
0
0
-2
-18
Diluted NI Available to Com Stockholders
-54,134
842,851
8,275
43,376
-408,633
Basic EPS
-0.27
4.40
0.04
0.23
-2.13
Diluted EPS
-0.27
4.20
0.04
0.23
-2.13
Basic Average Shares
188,837.75
191,759
190,539
191,005
191,775
Diluted Average Shares
191,157.25
201,049
196,626
191,856
191,775
Rent Expense Supplemental
--
919,959
927,796
905,158
873,911
Total Expenses
1,678,154
1,538,275
1,523,816
1,510,583
1,512,144
Net Income from Continuing & Discontinued Operation
9,156
904,955
70,387
105,494
-346,499
Normalized Income
-18,537.60
72,975.28
62,385.53
89,090.65
-400,245.20
Interest Income
34,443
47,149
46,021
49,966
19,869
Interest Expense
332,612
334,612
368,346
325,922
257,961
Net Interest Income
-318,723
-306,719
-344,248
-299,257
-259,896
EBIT
329,661
1,285,325
411,191
388,032
-102,991
EBITDA
922,309
1,766,781
880,614
845,606
423,315
Reconciled Cost of Revenue
--
--
--
881,857
852,107
Reconciled Depreciation
592,648
481,456
469,423
457,574
526,306
Net Income from Continuing Operation Net Minority Interest
9,156
904,955
70,387
105,494
-346,499
Total Unusual Items Excluding Goodwill
46,156
843,972
10,759
22,098
72,444
Total Unusual Items
46,156
843,972
10,759
22,098
72,444
Normalized EBITDA
876,153
922,809
869,855
823,508
350,871
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,462.40
11,992.28
2,757.53
5,694.65
18,697.80
12/31/2022 - 3/17/1980
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