Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,014,326
7,982,958
7,636,540
6,719,317
6,183,550
Cost of Revenue
3,509,065
3,550,502
3,459,970
3,197,049
3,077,441
Gross Profit
4,505,261
4,432,456
4,176,569
3,522,268
3,106,109
Operating Expense
3,434,434
3,285,795
3,232,964
3,123,739
2,835,477
Operating Income
1,070,827
1,146,661
943,605
398,529
270,632
Net Non Operating Interest Income Expense
-460,507
-494,403
-491,658
-467,273
-299,986
Pretax Income
678,130
726,981
512,919
-48,087
-43,276
Tax Provision
115,833
139,894
60,441
-41,267
-44,105
Net Income Common Stockholders
562,297
587,089
452,477
-6,822
831
Diluted NI Available to Com Stockholders
562,297
587,089
452,477
-6,822
831
Basic EPS
1.86
1.94
1.48
-0.02
0.00
Diluted EPS
1.86
1.89
1.47
-0.02
0.00
Basic Average Shares
301,241.42
302,914.33
304,920.94
305,594.57
306,275.17
Diluted Average Shares
301,241.42
310,407.67
308,175.89
305,594.57
309,026.38
Rent Expense Supplemental
395,669
414,803
383,458
351,855
365,121
Total Expenses
6,943,499
6,836,297
6,692,934
6,320,788
5,912,918
Net Income from Continuing & Discontinued Operation
562,297
587,089
452,477
-6,822
831
Normalized Income
534,777.09
549,192.34
394,554.52
-19,148.82
10,019.52
Interest Income
89,659
123,614
84,428
104,992
237,446
Interest Expense
302,126
366,101
358,666
433,629
428,903
Net Interest Income
-460,507
-494,403
-491,658
-467,273
-299,986
EBIT
980,256
1,093,082
871,585
385,542
385,627
EBITDA
1,721,225
1,813,394
1,579,275
1,132,813
1,055,642
Reconciled Cost of Revenue
3,509,065
3,550,502
3,459,970
3,197,049
3,077,441
Reconciled Depreciation
740,969
720,312
707,690
747,271
670,015
Net Income from Continuing Operation Net Minority Interest
562,297
587,089
452,477
-6,822
831
Total Unusual Items Excluding Goodwill
33,189
46,786
65,821
18,677
-13,922
Total Unusual Items
33,189
46,786
65,821
18,677
-13,922
Normalized EBITDA
1,688,036
1,766,608
1,513,454
1,114,136
1,069,564
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,669.09
8,889.34
7,898.52
6,350.18
-4,733.48
12/31/2022 - 11/5/2019
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