Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,292,694
5,498,926
6,084,239
4,082,694
3,115,143
Operating Expense
5,612,200
4,962,991
5,604,466
4,096,395
3,657,012
Operating Income
680,494
535,935
479,773
-13,701
-541,869
Net Non Operating Interest Income Expense
-35,002
-32,778
-37,618
-38,427
-44,234
Pretax Income
649,628
497,053
370,936
-29,209
-588,801
Tax Provision
96,251
74,371
50,613
12,707
-54,830
Net Income Common Stockholders
553,377
422,682
320,323
-41,916
-533,971
Diluted NI Available to Com Stockholders
553,377
422,682
320,323
-41,916
-533,971
Basic EPS
0.77
0.59
0.45
-0.06
-0.74
Diluted EPS
0.77
0.59
0.45
-0.06
-0.74
Basic Average Shares
716,895.500
716,925
717,086
717,086
717,086
Diluted Average Shares
722,390.500
719,629
717,086
717,086
717,086
Total Operating Income as Reported
646,673
497,429
384,586
-17,903
-572,575
Rent Expense Supplemental
61,528
61,371
70,650
77,627
95,904
Total Expenses
5,612,200
4,962,991
5,604,466
4,096,395
3,657,012
Net Income from Continuing & Discontinued Operation
553,377
422,682
320,323
-41,916
-533,971
Normalized Income
564,543.728
439,586.627
386,743.201
-46,686.355
-515,333.739
Interest Income
1,548
2,170
5,647
3,835
176
Interest Expense
17,248
16,888
27,565
28,981
33,352
Net Interest Income
-35,002
-32,778
-37,618
-38,427
-44,234
EBIT
666,876
513,941
398,501
-228
-555,449
EBITDA
937,828
789,397
717,441
476,380
95,727
Reconciled Depreciation
270,952
275,456
318,940
476,608
651,176
Net Income from Continuing Operation Net Minority Interest
553,377
422,682
320,323
-41,916
-533,971
Total Unusual Items Excluding Goodwill
-13,109
-19,879
-76,915
5,713
-20,551
Total Unusual Items
-13,109
-19,879
-76,915
5,713
-20,551
Normalized EBITDA
950,937
809,276
794,356
470,667
116,278
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,942.272
-2,974.373
-10,494.799
942.645
-1,913.739
12/31/2022 - 1/4/2000
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