Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
852,602
877,900
888,492
848,289
1,113,859
Cost of Revenue
398,113
375,067
340,017
327,302
513,202
Gross Profit
454,489
502,833
548,475
520,987
600,657
Operating Expense
57,574
48,912
53,320
45,704
66,264
Operating Income
396,915
453,921
495,155
475,283
534,393
Net Non Operating Interest Income Expense
-75,551
-81,514
-96,931
-107,539
-116,760
Other Income Expense
18,546
24,140
9,119
151,156
137,059
Pretax Income
339,910
396,547
407,343
518,900
554,692
Net Income Common Stockholders
313,787
343,655
290,677
354,681
523,887
Diluted NI Available to Com Stockholders
313,787
343,655
290,677
354,681
523,887
Basic EPS
2.60
2.86
2.44
2.95
4.26
Diluted EPS
2.60
2.86
2.44
2.95
4.26
Basic Average Shares
120,667.80
120,198.85
119,299.41
120,299.17
122,964.36
Diluted Average Shares
120,892.61
120,198.85
119,299.41
120,299.17
122,964.36
Total Operating Income as Reported
394,763
456,190
489,704
594,972
662,246
Rent Expense Supplemental
--
--
706,569
340,926
0
Total Expenses
455,687
423,979
393,337
373,006
579,466
Net Income from Continuing & Discontinued Operation
334,707
364,575
319,919
385,749
554,955
Normalized Income
324,000
374,873.59
405,193.33
413,353.91
457,740.88
Interest Income
13,744
19,317
31,712
30,082
5,956
Interest Expense
78,156
89,692
117,072
126,790
107,205
Net Interest Income
-75,551
-81,514
-96,931
-107,539
-116,760
EBIT
418,066
486,239
524,415
645,690
661,897
EBITDA
418,066
615,907
650,766
772,212
828,093
Reconciled Cost of Revenue
398,113
375,067
340,017
327,302
513,202
Reconciled Depreciation
164,172
129,668
126,351
126,522
166,196
Net Income from Continuing Operation Net Minority Interest
334,707
392,122
410,928
523,630
554,955
Total Unusual Items Excluding Goodwill
17,845
23,174
7,711
148,560
131,034
Total Unusual Items
17,845
23,174
7,711
148,560
131,034
Normalized EBITDA
400,221
592,733
643,055
623,652
697,059
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,138
5,925.59
1,976.33
38,283.91
33,819.88
12/31/2022 - 11/4/2010
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