Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,367,673
3,312,769
3,153,963
2,928,738
2,610,399
Cost of Revenue
120,861
118,047
112,713
105,992
100,200
Gross Profit
3,246,812
3,194,722
3,041,250
2,822,746
2,510,199
Operating Expense
2,908,040
2,806,757
2,518,974
2,309,731
2,042,504
Operating Income
338,772
387,965
522,276
513,015
467,695
Net Non Operating Interest Income Expense
-151,052
-138,864
-116,368
-82,125
-69,760
Other Income Expense
-1,284,161
-1,315,042
-64,029
-456,250
-23,792
Pretax Income
-1,096,441
-1,065,941
341,879
-25,360
374,143
Tax Provision
25,758
25,982
77,395
-9,699
94,110
Net Income Common Stockholders
-1,126,240
-1,102,772
255,612
-21,667
273,139
Diluted NI Available to Com Stockholders
-1,126,240
-1,102,772
255,612
-21,667
273,139
Basic EPS
-12.41
-12.16
2.79
-0.24
3.05
Diluted EPS
-12.42
-12.16
2.78
-0.24
2.98
Basic Average Shares
90,549
90,705
91,621
90,949
89,680
Diluted Average Shares
90,607.50
90,705
92,059
90,949
91,555
Rent Expense Supplemental
47,333
48,022
47,861
46,552
45,462
Total Expenses
3,028,901
2,924,804
2,631,687
2,415,723
2,142,704
Net Income from Continuing & Discontinued Operation
-1,126,240
-1,102,772
255,612
-21,667
273,139
Normalized Income
-355,743.40
-63,888.82
305,170.45
260,295.50
290,935.42
Interest Expense
151,052
138,864
116,368
82,125
69,760
Net Interest Income
-151,052
-138,864
-116,368
-82,125
-69,760
EBIT
-945,389
-927,077
458,247
56,765
443,903
EBITDA
-749,314
-737,828
607,842
189,114
561,672
Reconciled Cost of Revenue
120,861
118,047
112,713
105,992
100,200
Reconciled Depreciation
196,075
189,249
149,595
132,349
117,769
Net Income from Continuing Operation Net Minority Interest
-1,126,240
-1,102,772
255,612
-21,667
273,139
Total Unusual Items Excluding Goodwill
-1,284,161
-1,315,042
-64,029
-456,250
-23,792
Total Unusual Items
-1,284,161
-1,315,042
-64,029
-456,250
-23,792
Normalized EBITDA
534,847
577,214
671,871
645,364
585,464
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-513,664.40
-276,158.82
-14,470.55
-174,287.50
-5,995.58
12/31/2022 - 3/4/1994
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