Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,875,583
1,850,234
1,728,697
1,623,605
1,490,534
Cost of Revenue
800,330
798,762
755,204
722,822
664,789
Gross Profit
1,075,253
1,051,472
973,493
900,783
825,745
Operating Expense
593,742
587,347
560,600
531,165
494,588
Operating Income
481,511
464,125
412,893
369,618
331,157
Net Non Operating Interest Income Expense
-191,218
-185,198
-165,351
-140,198
-134,871
Other Income Expense
252,525
234,465
220,600
202,722
113,739
Pretax Income
542,818
513,392
468,142
432,142
310,025
Net Income Common Stockholders
463,496
437,698
397,165
365,141
250,014
Diluted NI Available to Com Stockholders
463,496
437,698
397,165
365,141
250,014
Basic EPS
1.26
1.18
1.08
1.01
0.72
Diluted EPS
1.26
1.18
1.08
1.01
0.71
Basic Average Shares
366,509.92
370,556.40
367,454.01
362,024.97
349,290.85
Diluted Average Shares
366,769.77
370,906.58
367,989.54
362,477.22
349,787.09
Rent Expense Supplemental
456,349
663,954
625,883
599,459
552,091
Total Expenses
1,394,072
1,386,109
1,315,804
1,253,987
1,159,377
Net Income from Continuing & Discontinued Operation
478,843
452,974
412,426
380,168
273,138
Normalized Income
333,382.60
280,118.05
255,723.97
227,758.04
188,707.54
Interest Expense
191,218
185,198
165,351
140,198
134,871
Net Interest Income
-191,218
-185,198
-165,351
-140,198
-134,871
EBIT
734,036
698,590
633,493
572,340
444,896
EBITDA
1,241,460
1,202,931
1,110,503
1,028,890
871,427
Reconciled Cost of Revenue
800,330
798,762
755,204
722,822
664,789
Reconciled Depreciation
507,424
504,341
477,010
456,550
426,531
Net Income from Continuing Operation Net Minority Interest
478,843
452,974
412,426
380,168
273,138
Total Unusual Items Excluding Goodwill
242,434
218,805
198,357
192,924
106,874
Total Unusual Items
242,434
218,805
198,357
192,924
106,874
Normalized EBITDA
999,026
984,126
912,146
835,966
764,553
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
96,973.60
45,949.05
41,654.97
40,514.04
22,443.54
12/31/2022 - 8/1/2013
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