Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,382,760
4,387,250
3,810,102
3,792,906
3,393,260
Cost of Revenue
2,109,102
2,211,171
1,937,386
2,044,007
1,810,160
Gross Profit
2,273,658
2,176,079
1,872,716
1,748,899
1,583,100
Operating Expense
2,073,949
2,008,427
1,913,794
1,653,016
1,553,572
Operating Income
199,709
167,652
-41,078
95,883
29,528
Net Non Operating Interest Income Expense
-13,093
-11,463
-5,412
-36,181
-35,235
Pretax Income
186,180
148,533
-58,702
97,761
80,154
Tax Provision
57,559
37,840
59,438
27,284
22,062
Net Income Common Stockholders
128,648
110,727
705,200
110,058
102,813
Diluted NI Available to Com Stockholders
128,648
110,727
705,200
110,058
102,813
Basic EPS
1.52
1.31
8.33
1.30
1.21
Diluted EPS
1.52
1.31
8.33
1.30
1.21
Basic Average Shares
84,692.83
84,695.61
84,692.75
84,700.47
84,677.62
Diluted Average Shares
84,692.83
84,695.61
84,692.75
84,700.47
84,677.62
Total Operating Income as Reported
193,547
159,969
-45,900
121,145
96,061
Rent Expense Supplemental
--
196,179
157,877
161,544
128,255
Total Expenses
4,183,051
4,219,598
3,851,180
3,697,023
3,363,732
Net Income from Continuing & Discontinued Operation
128,648
110,727
705,200
110,058
102,813
Normalized Income
140,000.61
104,417.78
-128,487
41,734.81
11,800.60
Interest Income
31,568
30,521
44,333
15,938
4,935
Interest Expense
20,857
18,180
24,536
27,951
14,452
Net Interest Income
-13,093
-11,463
-5,412
-36,181
-35,235
EBIT
207,037
166,713
-34,166
125,712
94,606
EBITDA
302,227
253,508
43,884
196,904
157,397
Reconciled Cost of Revenue
2,109,102
2,211,171
1,937,386
2,044,007
1,810,160
Reconciled Depreciation
95,190
86,786
76,256
70,942
62,791
Net Income from Continuing Operation Net Minority Interest
128,648
110,727
-123,267
62,709
44,998
Total Unusual Items Excluding Goodwill
-16,433
8,466
6,960
29,094
45,805
Total Unusual Items
-16,433
8,466
6,960
29,094
45,805
Normalized EBITDA
318,660
245,042
36,924
167,810
111,592
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,080.39
2,156.78
1,740
8,119.81
12,607.60
12/31/2022 - 6/10/2002
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