Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,400,963
2,395,705
2,409,241
2,260,084
2,119,126
Cost of Revenue
1,109,096
1,114,621
1,045,406
990,216
943,777
Gross Profit
1,291,867
1,281,084
1,363,835
1,269,868
1,175,349
Operating Expense
1,071,215
1,076,306
1,110,545
1,019,227
908,186
Operating Income
220,652
204,778
253,290
250,641
267,163
Net Non Operating Interest Income Expense
-61,396
-61,658
-57,062
-48,511
-32,480
Pretax Income
110,041
131,785
196,780
209,747
243,736
Tax Provision
37,527
40,234
51,210
54,722
64,956
Net Income Common Stockholders
72,288
91,334
145,374
155,139
178,525
Diluted NI Available to Com Stockholders
72,288
91,334
145,374
155,139
178,525
Basic EPS
0.32
0.42
0.65
0.69
0.80
Diluted EPS
0.31
0.42
0.65
0.69
0.79
Basic Average Shares
224,989.42
219,937.48
225,320.37
225,746.47
224,363.32
Diluted Average Shares
231,269.01
219,937.48
225,320.37
225,746.47
226,845.50
Total Operating Income as Reported
186,617
196,568
256,814
259,212
278,669
Rent Expense Supplemental
--
20,047
19,656
15,936
12,490
Total Expenses
2,180,311
2,190,927
2,155,951
2,009,443
1,851,963
Net Income from Continuing & Discontinued Operation
72,288
91,334
145,374
155,139
178,525
Normalized Income
91,234.78
96,775.85
143,173.24
147,575
170,124.09
Interest Income
--
3,946
3,878
2,077
598
Interest Expense
59,264
59,674
57,756
44,622
30,688
Net Interest Income
-61,396
-61,658
-57,062
-48,511
-32,480
EBIT
169,305
191,459
254,536
254,369
274,424
EBITDA
477,417
506,536
557,254
522,006
514,465
Reconciled Cost of Revenue
1,109,096
1,114,621
1,045,406
990,216
943,777
Reconciled Depreciation
308,112
315,077
302,718
267,637
240,041
Net Income from Continuing Operation Net Minority Interest
72,288
91,334
145,374
155,139
178,525
Total Unusual Items Excluding Goodwill
-28,752
-7,830
2,974
10,234
11,461
Total Unusual Items
-28,752
-7,830
2,974
10,234
11,461
Normalized EBITDA
506,169
514,366
554,280
511,772
503,004
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,805.22
-2,388.15
773.24
2,670
3,060.09
12/31/2022 - 4/17/2014
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