Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,760,603
3,722,222
3,858,225
3,863,784
3,649,348
Cost of Revenue
1,603,140
1,614,789
1,726,948
1,759,721
1,735,759
Gross Profit
2,157,463
2,107,433
2,131,277
2,104,063
1,913,589
Operating Expense
1,818,977
1,780,269
1,752,299
1,705,146
1,546,793
Operating Income
338,486
327,164
378,978
398,917
366,796
Net Non Operating Interest Income Expense
-35,792
-34,694
-26,065
-20,377
-12,650
Pretax Income
316,688
295,608
365,891
392,000
382,234
Tax Provision
84,405
81,514
99,570
84,837
88,193
Net Income Common Stockholders
229,047
209,336
262,603
305,039
292,833
Diluted NI Available to Com Stockholders
229,047
209,336
262,603
305,039
292,833
Basic EPS
0.72
0.66
0.82
0.94
0.90
Diluted EPS
0.72
0.66
0.82
0.94
0.90
Basic Average Shares
318,188.19
317,121.21
319,230.99
324,468.09
323,887.25
Diluted Average Shares
318,188.19
317,121.21
319,230.99
324,468.09
323,887.25
Total Operating Income as Reported
349,707
336,452
393,333
414,072
382,844
Rent Expense Supplemental
49,062
48,492
47,948
37,592
27,851
Total Expenses
3,422,117
3,395,058
3,479,247
3,464,867
3,282,552
Net Income from Continuing & Discontinued Operation
229,047
209,336
262,603
305,039
292,833
Normalized Income
228,987.59
209,078.89
263,984.50
306,383.98
294,073.45
Interest Income
15,682
18,327
24,888
23,231
5,929
Interest Expense
51,474
53,021
50,953
43,608
5,837
Net Interest Income
-35,792
-34,694
-26,065
-20,377
-12,650
EBIT
368,162
348,629
416,844
435,608
388,071
EBITDA
643,844
623,144
680,178
684,197
628,191
Reconciled Cost of Revenue
1,603,140
1,614,789
1,726,948
1,759,721
1,735,759
Reconciled Depreciation
275,682
274,515
263,334
248,589
240,120
Net Income from Continuing Operation Net Minority Interest
229,047
209,336
262,603
304,903
293,013
Total Unusual Items Excluding Goodwill
81
--
--
-1,889
--
Total Unusual Items
81
355
-1,898
-1,889
-1,379
Normalized EBITDA
643,763
622,789
682,076
686,086
629,570
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21.59
97.89
-516.50
-408.02
-318.55
12/31/2022 - 8/2/1995
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