Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,631,709.11
4,199,089.27
5,370,770.25
6,075,923.85
6,359,191.98
Cost of Revenue
1,188,192.38
1,245,918.49
1,392,561.67
1,621,027.89
1,463,226.84
Gross Profit
2,443,516.73
2,953,170.78
3,978,208.59
4,454,895.96
4,895,965.13
Operating Expense
2,164,103.10
2,493,959.43
3,569,088.16
3,717,209.24
3,785,433.92
Operating Income
279,413.63
459,211.35
409,120.42
737,686.73
1,110,531.22
Net Non Operating Interest Income Expense
-34,765.33
-213.63
3,984.79
26,893.72
23,470.74
Pretax Income
231,810.22
333,802
213,392.90
701,722.46
1,136,112
Tax Provision
6,726.78
42,653.63
44,986.99
118,980.43
174,731.80
Net Income Common Stockholders
225,768.76
292,058.57
174,267.40
592,555.91
970,918.59
Basic EPS
0.48
0.61
0.36
1.23
2.02
Diluted EPS
0.48
0.61
0.36
1.23
2.01
Basic Average Shares
472,640.85
478,784.53
484,076.11
481,752.77
480,652.77
Diluted Average Shares
472,640.85
478,784.53
484,076.11
481,752.77
483,044.08
Total Operating Income as Reported
232,507.57
333,092.31
215,939.71
708,385.55
1,136,313.78
Rent Expense Supplemental
59,508.19
49,899.78
65,458.06
62,142.07
51,559.74
Total Expenses
3,352,295.48
3,739,877.92
4,961,649.83
5,338,237.13
5,248,660.76
Net Income from Continuing & Discontinued Operation
225,768.76
292,058.57
174,267.40
592,555.91
970,918.59
Normalized Income
277,237.03
401,666.89
322,317.78
643,564.77
1,000,357.27
Interest Income
10,620.60
7,632.89
14,111.27
38,456.12
38,528.35
Interest Expense
8,443
6,416.98
9,173.36
10,735.73
14,523.04
Net Interest Income
-34,765.33
-213.63
3,984.79
26,893.72
23,470.74
EBIT
240,253.22
340,218.99
222,566.27
712,458.19
1,150,635.04
EBITDA
240,253.22
698,037.62
522,569.23
977,111.52
1,364,246.08
Reconciled Cost of Revenue
1,188,192.38
1,245,918.49
1,392,561.67
1,621,027.89
1,463,226.84
Reconciled Depreciation
326,785.36
357,818.63
300,002.97
264,653.34
213,611.04
Net Income from Continuing Operation Net Minority Interest
225,768.76
292,058.57
174,267.40
592,555.91
970,918.59
Total Unusual Items Excluding Goodwill
-53,006.43
-125,666.10
-187,599.71
-61,423.51
-34,789.18
Total Unusual Items
-53,006.43
-125,666.10
-187,599.71
-61,423.51
-34,789.18
Normalized EBITDA
293,259.65
823,703.71
710,168.95
1,038,535.04
1,399,035.26
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,538.17
-16,057.77
-39,549.33
-10,414.65
-5,350.51
12/31/2022 - 11/12/2019
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