Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
3/31/2022
Total Revenue
1,564,013
1,490,512
1,415,491
1,297,429
1,185,204
Cost of Revenue
536,441
495,242
532,057
515,117
993,395
Gross Profit
1,027,572
995,270
883,434
782,312
191,809
Operating Expense
890,141
851,427
753,898
727,637
159,062
Operating Income
137,431
143,843
129,536
54,675
32,747
Net Non Operating Interest Income Expense
-34,453
-30,564
-28,680
-32,771
-41,360
Other Income Expense
-359
41,263
1,207
-3,892
4,194
Pretax Income
99,313
151,236
102,063
18,012
-4,419
Tax Provision
-5,199
21,809
7,193
24,932
11,294
Net Income Common Stockholders
104,227
129,074
94,797
-6,780
-15,791
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
104,227
129,074
94,797
-6,780
-15,791
Basic EPS
3.57
4.47
3.32
-0.24
-0.55
Diluted EPS
3.48
4.32
3.21
-0.24
-0.55
Basic Average Shares
29,219.50
28,864
28,515
28,139
28,533
Diluted Average Shares
29,995.50
29,884
29,552
28,139
28,533
Total Operating Income as Reported
156,869
158,806
132,608
60,751
1,183
Rent Expense Supplemental
111,457
106,607
103,540
99,096
102,725
Total Expenses
1,426,582
1,346,669
1,285,955
1,242,754
1,152,457
Net Income from Continuing & Discontinued Operation
104,227
129,074
94,797
-6,780
-15,791
Normalized Income
84,389.80
100,154.04
95,767.81
-5,971.64
8,374.91
Interest Income
11,985
9,354
8,901
8,646
161
Interest Expense
46,438
39,918
37,581
41,417
41,521
Net Interest Income
-34,453
-30,564
-28,680
-32,771
-41,360
EBIT
145,751
191,154
139,644
59,429
37,102
EBITDA
244,544
272,820
222,832
145,015
124,338
Reconciled Cost of Revenue
536,441
495,242
532,057
515,117
993,395
Reconciled Depreciation
98,793
81,666
83,188
85,586
87,236
Net Income from Continuing Operation Net Minority Interest
104,227
129,074
94,797
-6,780
-15,791
Total Unusual Items Excluding Goodwill
33,062
33,785
-1,045
-1,089
-32,573
Total Unusual Items
33,062
33,785
-1,045
-1,089
-32,573
Normalized EBITDA
211,482
239,035
223,877
146,104
156,911
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,224.80
4,865.04
-74.20
-280.64
-8,407.09
3/31/2022 - 1/22/2013
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