Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
618,337
604,251
578,689
552,772
532,795
Cost of Revenue
135,888
132,561
125,693
115,523
111,133
Gross Profit
482,449
471,690
452,996
437,249
421,662
Operating Expense
19,221
18,456
16,119
15,237
14,478
Operating Income
463,228
453,234
436,877
422,012
407,184
Net Non Operating Interest Income Expense
-135,356
-131,595
-121,739
-113,942
-110,416
Other Income Expense
222,529
195,448
119,083
-78,636
27,845
Pretax Income
550,401
517,087
434,221
229,434
324,613
Net Income Common Stockholders
550,401
517,087
434,221
229,434
324,613
Average Dilution Earnings
70,879
68,771
65,047
63,962
63,962
Diluted NI Available to Com Stockholders
621,280
585,858
499,268
293,396
388,575
Basic EPS
2.31
2.18
1.84
0.98
1.39
Diluted EPS
1.92
1.79
1.49
0.87
1.19
Basic Average Shares
238,099.42
237,501.19
235,720.72
235,159.60
234,017.38
Diluted Average Shares
323,537.19
327,999.62
335,356.97
337,339.77
328,011.85
Rent Expense Supplemental
135,888
132,561
125,693
115,523
--
Total Expenses
155,109
151,017
141,812
130,760
125,611
Net Income from Continuing & Discontinued Operation
550,401
517,087
434,221
229,434
324,613
Normalized Income
416,883.60
372,416.39
346,075.76
287,608.91
303,993.78
Interest Income
194
162
1,516
540
256
Interest Expense
135,550
131,757
123,255
114,482
110,672
Net Interest Income
-135,356
-131,595
-121,739
-113,942
-110,416
EBIT
685,951
648,844
557,476
343,916
435,285
EBITDA
685,951
648,844
557,476
343,916
435,285
Reconciled Cost of Revenue
135,888
132,561
125,693
115,523
111,133
Net Income from Continuing Operation Net Minority Interest
550,401
517,087
434,221
229,434
324,613
Total Unusual Items Excluding Goodwill
222,529
195,448
119,083
-78,636
27,845
Total Unusual Items
222,529
195,448
119,083
-78,636
27,845
Normalized EBITDA
463,422
453,396
438,393
422,552
407,440
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
89,011.60
50,777.39
30,937.76
-20,461.09
7,225.78
12/31/2022 - 10/24/2013
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