Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,438,959
7,006,036
6,255,684
5,679,073
4,865,769
Cost of Revenue
2,374,180
2,301,828
2,185,012
2,035,084
1,868,136
Gross Profit
5,064,779
4,704,208
4,070,672
3,643,989
2,997,633
Operating Expense
4,867,505
4,704,033
4,325,191
4,120,155
3,696,248
Operating Income
197,274
175
-254,519
-476,166
-698,615
Net Non Operating Interest Income Expense
57,053
63,680
93,789
90,315
100,276
Pretax Income
210,659
39,136
-229,728
-301,126
-474,218
Tax Provision
-20,373
-34,646
-45,389
-31,320
-21,814
Net Income Common Stockholders
245,149
92,914
-142,068
-209,890
-389,158
Diluted NI Available to Com Stockholders
245,149
92,914
-142,068
-209,890
-389,158
Basic EPS
6.97
2.64
-4.01
-6.07
-11.31
Diluted EPS
6.97
2.64
-4.01
-6.07
-11.31
Basic Average Shares
35,135.99
35,146.55
35,454.37
34,555.05
34,397
Diluted Average Shares
35,171.97
35,182.53
35,454.37
34,555.05
34,397
Total Operating Income as Reported
-335,262
--
-335,262
-419,947
-587,344
Rent Expense Supplemental
45,327
47,041
45,327
44,131
47,255
Total Expenses
7,241,685
7,005,861
6,510,203
6,155,239
5,564,384
Net Income from Continuing & Discontinued Operation
245,149
92,914
-142,068
-209,890
-389,158
Normalized Income
310,939
160,397.50
-71,930.62
-79,245.35
-339,093.98
Interest Income
60,900
67,673
110,415
112,268
107,937
Interest Expense
3,847
3,993
16,626
21,953
7,661
Net Interest Income
57,053
63,680
93,789
90,315
100,276
EBIT
214,506
43,129
-213,102
-279,173
-466,557
EBITDA
214,506
694,104
385,953
219,844
-52,820
Reconciled Cost of Revenue
2,374,180
2,301,828
2,185,012
2,035,084
1,868,136
Reconciled Depreciation
599,055
650,975
599,055
499,017
413,737
Net Income from Continuing Operation Net Minority Interest
245,149
92,914
-142,068
-209,890
-389,158
Total Unusual Items Excluding Goodwill
-87,720
-60,902
-87,407
-123,367
-52,478
Total Unusual Items
-65,913
-39,095
-87,407
-103,258
-52,478
Normalized EBITDA
280,419
733,199
473,360
323,102
-342
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,930
-15,225.50
-17,269.62
-12,831.35
-2,413.98
12/31/2022 - 1/8/2021
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