Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,908,913
6,285,797
6,588,536
6,912,301
5,663,430
Cost of Revenue
1,385,296
1,473,503
1,552,984
1,707,313
1,409,010
Gross Profit
4,523,617
4,812,294
5,035,552
5,204,988
4,254,420
Operating Expense
3,981,080
4,235,701
4,496,989
4,301,961
3,760,146
Operating Income
542,537
576,593
538,563
903,027
494,274
Net Non Operating Interest Income Expense
1,198
-32,889
-18,165
-19,816
-33,776
Pretax Income
503,246
513,595
562,528
994,601
464,368
Tax Provision
94,547
108,576
88,440
161,969
88,943
Net Income Common Stockholders
396,637
397,026
468,504
838,170
382,427
Diluted NI Available to Com Stockholders
396,637
397,026
468,504
838,170
382,427
Basic EPS
0.59
0.59
0.68
1.24
0.56
Diluted EPS
0.59
0.59
0.68
1.22
0.56
Basic Average Shares
671,909.280
674,935.842
685,852.612
677,427.339
676,954.719
Diluted Average Shares
671,909.280
674,935.842
685,852.612
687,611.070
688,499.448
Rent Expense Supplemental
--
554,364
689,658
728,311
566,921
Total Expenses
5,366,376
5,709,204
6,049,973
6,009,274
5,169,156
Net Income from Continuing & Discontinued Operation
396,637
397,026
468,504
838,170
382,427
Normalized Income
433,104.692
428,272.542
482,393.876
802,018.296
383,306.912
Interest Income
49,398
16,098
37,340
28,923
22,541
Interest Expense
48,200
48,987
55,505
48,739
56,317
Net Interest Income
1,198
-32,889
-18,165
-19,816
-33,776
EBIT
551,446
562,582
618,033
1,043,340
520,685
EBITDA
551,446
1,544,964
1,669,867
2,020,933
1,468,738
Reconciled Cost of Revenue
1,385,296
1,473,503
1,552,984
1,707,313
1,409,010
Reconciled Depreciation
--
982,382
1,051,834
977,593
948,053
Net Income from Continuing Operation Net Minority Interest
396,637
397,026
468,504
838,170
382,427
Total Unusual Items Excluding Goodwill
-44,904
-39,623
-16,481
43,192
-1,089
Total Unusual Items
-44,904
-39,623
-16,481
43,192
-1,089
Normalized EBITDA
596,350
1,584,587
1,686,348
1,977,741
1,469,827
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,436.308
-8,376.458
-2,591.124
7,040.296
-209.088
12/31/2022 - 6/27/2014
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