Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,982,988
1,987,329
2,089,879
1,861,278
1,872,179
Cost of Revenue
1,313,131
1,301,953
1,333,608
1,219,940
1,232,296
Gross Profit
669,857
685,376
756,271
641,338
639,883
Operating Expense
468,994
486,658
522,064
442,831
405,981
Operating Income
200,863
198,718
234,207
198,507
233,902
Net Non Operating Interest Income Expense
-48,111
-44,344
-49,653
-52,333
-14,292
Pretax Income
165,840
169,075
165,627
117,721
184,533
Tax Provision
70,890
75,024
74,581
54,886
90,336
Net Income Common Stockholders
90,541
90,149
89,071
62,933
94,389
Diluted NI Available to Com Stockholders
90,541
90,149
89,071
62,933
94,389
Basic EPS
0.06
0.06
0.06
0.04
0.06
Diluted EPS
0.06
0.06
0.06
0.04
0.06
Basic Average Shares
1,463,391.0500
1,466,332.3040
1,472,745.6740
1,478,201.5000
1,492,134.6380
Diluted Average Shares
1,463,391.0500
1,466,332.3040
1,472,745.6740
1,478,201.5000
1,492,134.6380
Total Operating Income as Reported
215,875
216,236
225,987
194,065
235,958
Rent Expense Supplemental
72,380
74,223
63,977
44,832
25,446
Total Expenses
1,782,125
1,788,611
1,855,672
1,662,771
1,638,277
Net Income from Continuing & Discontinued Operation
90,541
90,149
89,071
62,933
94,389
Normalized Income
78,790
81,350
98,641.7500
64,002.5000
94,581.7500
Interest Income
9,801
8,881
4,785
8,586
12,594
Interest Expense
40,674
37,966
40,249
35,018
26,865
Net Interest Income
-48,111
-44,344
-49,653
-52,333
-14,292
EBIT
206,514
207,041
205,876
152,739
211,398
EBITDA
348,512
346,521
363,253
284,984
337,971
Reconciled Cost of Revenue
1,313,131
1,301,953
1,333,608
1,219,940
1,232,296
Reconciled Depreciation
141,998
139,480
157,377
132,245
126,573
Net Income from Continuing Operation Net Minority Interest
90,541
90,149
89,071
62,933
94,389
Total Unusual Items Excluding Goodwill
15,668
11,732
-12,761
-1,426
-257
Total Unusual Items
15,668
11,732
-12,761
-1,426
-257
Normalized EBITDA
332,844
334,789
376,014
286,410
338,228
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
3,917
2,933
-3,190.2500
-356.5000
-64.2500
12/31/2022 - 3/17/2017
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