Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,274,000
2,290,600
2,338,700
2,302,300
1,804,500
Cost of Revenue
1,007,600
1,019,600
1,031,500
1,059,700
878,100
Gross Profit
1,266,400
1,271,000
1,307,200
1,242,600
926,400
Operating Expense
1,191,700
1,198,600
1,220,800
1,217,600
936,500
Operating Income
74,700
72,400
86,400
25,000
-10,100
Net Non Operating Interest Income Expense
-16,300
-16,600
-17,000
-25,100
-17,000
Pretax Income
116,800
109,000
94,900
69,000
15,700
Tax Provision
31,100
28,900
24,900
7,900
4,700
Net Income Common Stockholders
61,500
60,000
52,100
48,300
-2,300
Diluted NI Available to Com Stockholders
61,500
60,000
52,100
48,300
-2,300
Basic EPS
10.34
10.34
8.98
9.42
-0.44
Diluted EPS
10.32
10.32
8.97
9.42
-0.44
Basic Average Shares
5,802.42
5,802.42
5,806.27
5,120.52
4,918.06
Diluted Average Shares
5,816.14
5,816.14
5,810.75
5,122.34
4,918.06
Rent Expense Supplemental
13,300
14,600
13,300
14,600
9,800
Total Expenses
2,199,300
2,218,200
2,252,300
2,277,300
1,814,600
Net Income from Continuing & Discontinued Operation
61,500
60,000
52,100
48,300
-2,300
Normalized Income
51,741.35
50,226.33
52,985.14
11,197.25
-6,643.95
Interest Income
1,500
1,800
1,900
1,400
1,100
Interest Expense
16,800
17,400
20,600
27,400
19,800
Net Interest Income
-16,300
-16,600
-17,000
-25,100
-17,000
EBIT
133,600
126,400
115,500
96,400
35,500
EBITDA
261,000
255,300
238,200
222,400
151,900
Reconciled Cost of Revenue
1,007,600
1,019,600
1,031,500
1,059,700
878,100
Reconciled Depreciation
127,400
128,900
121,800
126,000
116,400
Net Income from Continuing Operation Net Minority Interest
61,500
60,000
52,100
48,300
-2,300
Total Unusual Items Excluding Goodwill
13,300
13,300
-1,200
41,900
6,200
Total Unusual Items
13,300
13,300
-1,200
41,900
6,200
Normalized EBITDA
247,700
242,000
239,400
180,500
145,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,541.35
3,526.33
-314.86
4,797.25
1,856.05
12/31/2022 - 5/12/2011
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