Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,280,446.37
1,450,885.93
1,432,467.93
1,711,318.92
1,666,284.06
Cost of Revenue
691,350.05
779,157.50
768,954.62
919,614.14
923,243.95
Gross Profit
589,096.32
671,728.42
663,513.31
791,704.78
743,040.11
Operating Expense
407,336.28
427,861.17
500,919.80
517,927.90
541,213.92
Operating Income
181,760.04
243,867.25
162,593.51
273,776.88
201,826.19
Net Non Operating Interest Income Expense
-5,488.38
-9,471.55
-13,229.14
-12,114.65
-9,208.18
Pretax Income
146,911.62
215,376.37
154,447.54
168,561.07
172,693.59
Tax Provision
31,284.21
41,004.26
32,981.47
11,825.55
33,368.70
Net Income Common Stockholders
115,627.41
174,372.10
121,466.07
156,735.53
139,324.88
Basic EPS
0.37
0.55
0.38
0.49
0.44
Diluted EPS
0.37
0.55
0.38
0.49
0.44
Basic Average Shares
317,071.58
317,040.19
319,647.55
319,868.42
316,647.46
Diluted Average Shares
317,071.58
317,040.19
319,647.55
319,868.42
316,647.46
Total Operating Income as Reported
145,669.25
216,166.59
153,584.14
173,770.03
172,054.45
Rent Expense Supplemental
21,332.91
18,219.39
25,880.08
34,344.39
39,827.83
Total Expenses
1,098,686.33
1,207,018.68
1,269,874.42
1,437,542.04
1,464,457.86
Net Income from Continuing & Discontinued Operation
115,627.41
174,372.10
121,466.07
156,735.53
139,324.88
Normalized Income
142,348.24
195,351.03
125,876.04
244,842.97
158,850.68
Interest Income
2,444.75
2,487.09
5,010.47
7,339.54
2,405.56
Interest Expense
8,146.51
10,471.03
15,780.19
17,581.41
8,898.12
Net Interest Income
-5,488.38
-9,471.55
-13,229.14
-12,114.65
-9,208.18
EBIT
155,058.13
225,847.39
170,227.72
186,142.49
181,591.70
EBITDA
155,058.13
327,899.33
283,451.13
307,183.32
307,561.99
Reconciled Cost of Revenue
691,350.05
779,157.50
768,954.62
919,614.14
923,243.95
Reconciled Depreciation
105,981.43
102,051.94
113,223.41
121,040.83
125,970.29
Net Income from Continuing Operation Net Minority Interest
115,627.41
174,372.10
121,466.07
156,735.53
139,324.88
Total Unusual Items Excluding Goodwill
-33,950.44
-25,912.20
-5,607.40
-94,755.06
-24,202.29
Total Unusual Items
-33,950.44
-25,912.20
-5,607.40
-94,755.06
-24,202.29
Normalized EBITDA
189,008.56
353,811.53
289,058.53
401,938.38
331,764.27
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,229.60
-4,933.27
-1,197.43
-6,647.62
-4,676.48
12/31/2022 - 6/16/2017
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