Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,363,300
3,115,000
3,049,500
3,066,700
2,454,700
Cost of Revenue
1,200,000
1,117,500
1,085,000
1,087,000
873,700
Gross Profit
2,163,300
1,997,500
1,964,500
1,979,700
1,581,000
Operating Expense
1,711,300
1,655,700
1,602,100
1,607,900
1,504,000
Operating Income
452,000
341,800
362,400
371,800
77,000
Net Non Operating Interest Income Expense
-113,000
-124,900
-112,800
-118,000
-158,100
Other Income Expense
-75,600
-63,000
3,200
-32,400
-183,900
Pretax Income
263,400
153,900
252,800
221,400
-265,000
Tax Provision
43,000
12,400
-60,100
29,900
3,000
Net Income Common Stockholders
214,400
136,600
304,200
184,900
-267,400
Average Dilution Earnings
-2,000
3,400
14,600
18,200
0
Diluted NI Available to Com Stockholders
212,400
140,000
318,800
203,100
-267,400
Basic EPS
1.86
1.18
2.54
1.55
-2.26
Diluted EPS
1.79
1.04
2.06
1.34
-2.26
Basic Average Shares
114,900
115,600
119,900
119,100
120,000
Diluted Average Shares
115,100
134,300
154,900
152,000
120,000
Total Operating Income as Reported
435,400
333,200
359,300
362,900
-89,800
Rent Expense Supplemental
330,500
321,800
325,300
329,700
308,300
Total Expenses
2,911,300
2,773,200
2,687,100
2,694,900
2,377,700
Net Income from Continuing & Discontinued Operation
216,600
138,200
309,700
188,200
-271,200
Normalized Income
284,042.07
203,755.23
316,573
219,338.21
-130,343
Interest Income
50,300
38,700
53,200
55,000
20,400
Interest Expense
151,700
163,600
166,000
173,000
178,500
Net Interest Income
-113,000
-124,900
-112,800
-118,000
-158,100
EBIT
415,100
317,500
418,800
394,400
-86,500
EBITDA
621,300
519,400
616,300
603,900
151,700
Reconciled Cost of Revenue
1,200,000
1,117,500
1,085,000
1,087,000
873,700
Reconciled Depreciation
206,200
201,900
197,500
209,500
238,200
Net Income from Continuing Operation Net Minority Interest
216,600
138,200
309,700
188,200
-271,200
Total Unusual Items Excluding Goodwill
-80,600
-71,300
-8,700
-36,000
-178,300
Total Unusual Items
-80,600
-71,300
-8,700
-36,000
-178,300
Normalized EBITDA
701,900
590,700
625,000
639,900
330,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,157.93
-5,744.77
-1,827
-4,861.79
-37,443
12/31/2022 - 4/24/2007
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