Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,010,028,749.44
1,933,995,926.89
1,896,009,590.08
1,978,495,535.89
1,808,894,546.70
Cost of Revenue
657,721,480.05
642,187,265.17
649,017,053.96
632,257,078.94
532,712,093.92
Gross Profit
1,352,307,269.39
1,291,808,661.72
1,246,992,536.12
1,346,238,456.95
1,276,182,452.78
Operating Expense
851,377,829
823,234,511
794,348,785
794,672,808
751,281,254
Operating Income
500,929,440.39
468,574,150.72
452,643,751.12
551,565,648.95
524,901,198.78
Net Non Operating Interest Income Expense
-4,757,660.02
-7,907,609.97
-5,074,488.73
-5,614,141.55
-8,335,055.19
Pretax Income
706,497,721.21
541,837,770.36
477,301,087.12
554,947,927.60
605,194,501.90
Tax Provision
180,475,161.43
141,151,301.39
121,341,268.62
129,930,167.07
162,529,984.62
Net Income Common Stockholders
523,247,237.31
398,531,197.36
360,375,370.05
425,073,840.97
441,758,153.40
Basic EPS
13.95k
10.61k
9.50k
11.14k
11.57k
Diluted EPS
13.95k
10.61k
9.50k
11.14k
11.57k
Basic Average Shares
37,506.96
37,558.31
37,918.28
38,143.74
38,178.05
Diluted Average Shares
37,506.96
37,558.31
37,918.28
38,143.74
38,178.05
Total Operating Income as Reported
500,908,931.75
468,574,150.32
450,737,459.73
551,835,228.98
524,882,680.31
Rent Expense Supplemental
35,089,730
34,883,403
33,439,991
31,915,587
27,676,179
Total Expenses
1,509,099,309.05
1,465,421,776.17
1,443,365,838.96
1,426,929,886.94
1,283,993,347.92
Net Income from Continuing & Discontinued Operation
523,247,237.31
398,531,197.36
360,375,370.05
425,073,840.97
441,758,153.40
Normalized Income
540,258,507.36
409,493,270.62
363,501,373.39
428,598,443.44
442,356,916.96
Interest Income
6,804,684
3,827,825
6,765,501
5,931,223
2,160,341
Interest Expense
11,502,357
11,675,447
11,839,989
11,545,364
10,473,683
Net Interest Income
-4,757,660.02
-7,907,609.97
-5,074,488.73
-5,614,141.55
-8,335,055.19
EBIT
718,000,078.21
553,513,217.36
489,141,076.12
566,493,291.60
615,668,184.90
EBITDA
811,381,704.21
647,750,828.36
590,316,127.12
640,314,413.60
695,990,339.90
Reconciled Cost of Revenue
657,721,480.05
642,187,265.17
649,017,053.96
632,257,078.94
532,712,093.92
Reconciled Depreciation
93,381,626
94,237,611
101,175,051
73,821,122
80,322,155
Net Income from Continuing Operation Net Minority Interest
523,247,237.31
398,531,197.36
360,375,370.05
425,073,840.97
441,758,153.40
Total Unusual Items Excluding Goodwill
-22,847,734
-14,833,658
-4,190,353
-4,602,092
-819,102
Total Unusual Items
-22,847,734
-14,833,658
-4,190,353
-4,602,092
-819,102
Normalized EBITDA
834,229,438.21
662,584,486.36
594,506,480.12
644,916,505.60
696,809,441.90
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,836,463.95
-3,871,584.74
-1,064,349.66
-1,077,489.53
-220,338.44
12/31/2022 - 5/21/2021
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