Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,096,302
6,112,692
5,554,968
5,477,061
4,691,834
Cost of Revenue
3,028,259
2,726,737
2,519,115
2,598,071
2,017,562
Gross Profit
4,068,043
3,385,955
3,035,853
2,878,990
2,674,272
Operating Expense
2,707,654
2,463,820
2,278,903
2,151,444
2,012,538
Operating Income
1,360,389
922,135
756,950
727,546
661,734
Net Non Operating Interest Income Expense
-244,893
-437,947
-452,836
-437,741
-299,132
Other Income Expense
-144,602
861,017
338,973
736,086
49,273
Pretax Income
970,894
1,345,205
643,087
1,025,891
411,875
Tax Provision
48,761
32,040
54,760
75,579
31,550
Net Income Common Stockholders
885,832
1,267,865
561,766
908,114
336,960
Average Dilution Earnings
-26,755
-22,593
-27,059
-18,093
-4,839
Diluted NI Available to Com Stockholders
881,319
1,245,272
534,707
890,021
332,121
Total Operating Income as Reported
1,132,542
658,492
471,864
524,461
589,968
Rent Expense Supplemental
--
2,726,737
2,519,115
2,598,071
2,017,562
Total Expenses
5,735,913
5,190,557
4,798,018
4,749,515
4,030,100
Net Income from Continuing & Discontinued Operation
926,556
1,308,589
602,490
948,838
377,684
Normalized Income
1,089,754.32
594,070.58
323,582.05
302,773.94
327,956.19
Interest Expense
440,116
437,947
452,836
437,741
299,132
Net Interest Income
-244,893
-437,947
-452,836
-437,741
-299,132
EBIT
1,411,010
1,783,152
1,095,923
1,463,632
711,007
EBITDA
3,450,556
3,677,788
2,867,720
3,158,491
2,288,940
Reconciled Cost of Revenue
3,028,259
2,726,737
2,519,115
2,598,071
2,017,562
Reconciled Depreciation
2,039,546
1,894,636
1,771,797
1,694,859
1,577,933
Net Income from Continuing Operation Net Minority Interest
926,556
1,308,589
602,490
948,838
377,684
Total Unusual Items Excluding Goodwill
-171,828
731,952
304,868
697,446
53,853
Total Unusual Items
-171,828
731,952
304,868
697,446
53,853
Normalized EBITDA
3,622,384
2,945,836
2,562,852
2,461,045
2,235,087
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,629.68
17,433.58
25,960.05
51,381.94
4,125.19
12/31/2022 - 10/2/2019
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