Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,385,494
3,474,545
3,558,912
3,595,909
3,538,344
Cost of Revenue
1,814,978
1,878,493
2,003,041
2,098,577
2,125,762
Gross Profit
1,570,516
1,596,052
1,555,871
1,497,332
1,412,582
Operating Expense
1,510,123
1,524,827
1,472,724
1,391,815
1,311,896
Operating Income
60,393
71,225
83,147
105,517
100,686
Net Non Operating Interest Income Expense
-33,369
-33,556
-25,043
-18,801
-22,339
Pretax Income
112,663
109,160
106,406
111,169
123,183
Tax Provision
25,759
24,510
13,055
-30,588
17,220
Net Income Common Stockholders
84,019
83,638
92,365
140,958
104,751
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
84,019
83,638
92,365
140,958
104,751
Basic EPS
4.56
4.55
5.04
7.69
5.68
Diluted EPS
4.53
4.53
5.00
7.57
5.59
Basic Average Shares
18,457.06
18,378.42
18,332.63
18,326.55
18,437.39
Diluted Average Shares
18,552.42
18,474.48
18,455.15
18,614.75
18,723.65
Rent Expense Supplemental
--
93,041
105,811
110,856
105,929
Total Expenses
3,325,101
3,403,320
3,475,765
3,490,392
3,437,658
Net Income from Continuing & Discontinued Operation
84,019
83,638
92,365
140,958
104,751
Normalized Income
84,019
83,638
92,365
140,958
104,751
Interest Income
1,775
1,168
2,280
2,512
1,719
Interest Expense
29,205
29,408
20,063
16,002
19,401
Net Interest Income
-33,369
-33,556
-25,043
-18,801
-22,339
EBIT
141,868
138,568
126,469
127,171
142,584
EBITDA
252,742
270,433
243,890
230,955
236,796
Reconciled Cost of Revenue
1,814,978
1,878,493
2,003,041
2,098,577
2,125,762
Reconciled Depreciation
110,874
131,865
117,421
103,784
94,212
Net Income from Continuing Operation Net Minority Interest
84,019
83,638
92,365
140,958
104,751
Normalized EBITDA
252,742
270,433
243,890
230,955
236,796
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/6/2006
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