Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,354,247,520
2,231,748,811
2,087,601,399
1,890,887,506
1,917,041,442
Cost of Revenue
1,126,495,779
1,019,007,827
990,579,130
915,647,879
910,918,060
Gross Profit
1,227,751,741
1,212,740,984
1,097,022,269
975,239,627
1,006,123,382
Operating Expense
1,065,245,404
1,006,873,873
900,499,148
797,930,492
831,151,441
Operating Income
162,506,337
205,867,111
196,523,121
177,309,135
174,971,941
Net Non Operating Interest Income Expense
3,646,200
4,670,106
3,909,463
1,689,240
3,115,552
Pretax Income
182,277,558
220,188,266
209,757,819
191,638,258
201,073,217
Tax Provision
46,051,494
56,241,032
53,610,516
45,301,893
51,698,206
Net Income Common Stockholders
136,225,561
163,947,127
156,147,303
146,336,365
149,375,011
Diluted NI Available to Com Stockholders
136,225,561
163,947,127
156,147,303
146,336,365
149,375,011
Basic EPS
122.00
146.00
138.00
131.00
133.00
Diluted EPS
122.00
146.00
138.00
131.00
133.00
Basic Average Shares
1,120,000
1,120,000
1,120,000
1,120,000
1,120,000
Diluted Average Shares
1,120,000
1,120,000
1,120,000
1,120,000
1,120,000
Total Operating Income as Reported
179,089,831
216,226,307
206,402,453
190,050,011
198,347,376
Rent Expense Supplemental
12,400,893
12,472,282
11,193,696
14,349,885
15,912,361
Total Expenses
2,191,741,183
2,025,881,700
1,891,078,278
1,713,578,371
1,742,069,501
Net Income from Continuing & Discontinued Operation
136,225,561
163,947,127
156,147,303
146,336,365
149,375,011
Normalized Income
134,492,154.53
161,869,681.99
152,526,079.42
143,702,129.95
148,460,927.37
Interest Income
4,005,498
4,992,903
4,258,408
2,070,663
3,621,237
Interest Expense
16,671
32,363
51,360
68,283
171,149
Net Interest Income
3,646,200
4,670,106
3,909,463
1,689,240
3,115,552
EBIT
182,294,229
220,220,629
209,809,179
191,706,541
201,244,366
EBITDA
224,655,440
261,492,546
246,437,203
227,146,464
234,366,566
Reconciled Cost of Revenue
1,126,495,779
1,019,007,827
990,579,130
915,647,879
910,918,060
Reconciled Depreciation
42,361,211
41,271,917
36,628,024
35,439,923
33,122,200
Net Income from Continuing Operation Net Minority Interest
136,225,561
163,947,127
156,147,303
146,336,365
149,375,011
Total Unusual Items Excluding Goodwill
2,319,388
2,790,099
4,864,509
3,449,725
1,230,445
Total Unusual Items
2,319,388
2,790,099
4,864,509
3,449,725
1,230,445
Normalized EBITDA
222,336,052
258,702,447
241,572,694
223,696,739
233,136,121
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
585,981.53
712,653.99
1,243,285.42
815,489.95
316,361.37
12/31/2022 - 12/13/2001
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