Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,367,860
7,079,042
6,422,096
5,384,222
4,842,732
Cost of Revenue
3,107,895
3,001,069
2,751,247
2,418,326
2,049,006
Gross Profit
4,259,965
4,077,973
3,670,849
2,965,896
2,793,726
Operating Expense
3,609,625
3,450,730
3,026,015
2,609,207
2,350,466
Operating Income
650,340
627,243
644,834
356,689
443,260
Net Non Operating Interest Income Expense
-244,597
-201,752
-165,586
-123,334
-80,585
Pretax Income
392,878
403,701
524,392
285,551
358,811
Tax Provision
78,730
83,656
123,897
76,985
81,929
Net Income Common Stockholders
233,709
229,268
290,983
149,200
213,383
Diluted NI Available to Com Stockholders
233,709
229,268
290,983
149,200
213,383
Basic EPS
16.79
16.54
21.08
10.85
15.66
Diluted EPS
16.67
16.45
20.97
10.77
15.42
Basic Average Shares
13,955.81
13,858
13,806
13,753
13,630
Diluted Average Shares
14,072.99
13,935
13,879
13,852
13,884
Total Operating Income as Reported
653,981
621,959
651,615
371,370
426,609
Rent Expense Supplemental
--
682,333
603,585
558,032
500,406
Total Expenses
6,717,520
6,451,799
5,777,262
5,027,533
4,399,472
Net Income from Continuing & Discontinued Operation
233,709
229,268
290,983
149,200
213,383
Normalized Income
215,691.46
211,421.86
264,540.96
129,437.42
241,475.48
Interest Income
15,690
25,105
44,264
28,682
14,388
Interest Expense
281,358
247,928
211,443
150,825
89,775
Net Interest Income
-244,597
-201,752
-165,586
-123,334
-80,585
EBIT
674,236
651,629
735,835
436,376
448,586
EBITDA
1,492,228
1,501,473
1,483,312
1,049,059
975,245
Reconciled Cost of Revenue
3,107,895
3,001,069
2,751,247
2,418,326
2,049,006
Reconciled Depreciation
817,992
788,592
699,255
577,416
493,212
Net Income from Continuing Operation Net Minority Interest
233,709
229,268
290,983
149,200
213,383
Total Unusual Items Excluding Goodwill
22,533
22,533
34,610
27,035
-36,405
Total Unusual Items
22,533
22,533
34,610
27,035
-36,405
Normalized EBITDA
1,469,695
1,478,940
1,448,702
1,022,024
1,011,650
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,515.46
4,686.86
8,167.96
7,272.42
-8,312.52
12/31/2022 - 8/12/2002
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