Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,073,145
3,944,569
3,784,944
3,413,595
3,177,991
Cost of Revenue
1,555,888
1,520,285
1,443,224
1,314,280
1,331,613
Gross Profit
2,517,257
2,424,284
2,341,720
2,099,315
1,846,378
Operating Expense
2,073,186
2,005,444
1,786,420
1,618,958
1,477,150
Operating Income
444,071
418,840
555,300
480,357
369,228
Net Non Operating Interest Income Expense
-111,510
-109,525
-90,468
-76,629
-47,529
Pretax Income
331,294
287,859
498,149
402,528
318,912
Tax Provision
71,461
58,611
99,558
88,701
69,668
Net Income Common Stockholders
259,832
229,248
398,591
313,827
249,244
Diluted NI Available to Com Stockholders
259,832
229,248
398,591
313,827
249,244
Basic EPS
6.39
5.64
9.81
7.72
6.13
Diluted EPS
6.39
5.64
9.81
7.72
6.13
Basic Average Shares
40,645.66
40,645.16
40,645.16
40,645.16
40,645.16
Diluted Average Shares
40,645.66
40,645.16
40,645.16
40,645.16
40,645.16
Total Operating Income as Reported
444,069
393,840
555,299
480,357
369,228
Rent Expense Supplemental
--
136,493
125,777
122,492
109,812
Total Expenses
3,629,074
3,525,729
3,229,644
2,933,238
2,808,763
Net Income from Continuing & Discontinued Operation
259,832
229,248
398,591
313,827
249,244
Normalized Income
259,832
249,248
398,591
313,827
249,244
Interest Income
5,654
7,836
12,704
4,477
1,178
Interest Expense
113,617
113,814
95,491
77,508
46,634
Net Interest Income
-111,510
-109,525
-90,468
-76,629
-47,529
EBIT
444,911
401,673
593,640
480,036
365,546
EBITDA
995,937
931,927
1,065,302
884,172
713,842
Reconciled Cost of Revenue
1,555,888
1,520,285
1,443,224
1,314,280
1,331,613
Reconciled Depreciation
526,027
530,254
471,662
404,136
348,296
Net Income from Continuing Operation Net Minority Interest
259,832
229,248
398,591
313,827
249,244
Total Unusual Items Excluding Goodwill
0
-25,000
0
--
--
Total Unusual Items
0
-25,000
0
--
--
Normalized EBITDA
995,937
956,927
1,065,302
884,172
713,842
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-5,000
0
0
0
12/31/2022 - 11/2/2015
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