Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,237,600
3,087,300
2,986,700
2,966,000
2,944,600
Cost of Revenue
855,600
855,600
834,700
954,000
1,054,300
Gross Profit
2,231,700
2,231,700
2,152,000
2,012,000
1,890,300
Operating Expense
2,156,600
2,020,600
1,956,000
1,841,800
1,793,800
Operating Income
225,400
211,100
196,000
170,200
96,500
Net Non Operating Interest Income Expense
-20,200
-20,900
-21,200
-27,500
-15,100
Pretax Income
202,300
186,400
183,900
125,600
56,300
Tax Provision
46,700
43,300
41,200
35,800
11,300
Net Income Common Stockholders
155,600
142,700
142,300
89,400
46,000
Diluted NI Available to Com Stockholders
155,600
142,700
142,300
89,400
46,000
Basic EPS
2.02
2.02
1.97
1.23
0.63
Diluted EPS
1.99
1.99
1.93
1.21
0.62
Basic Average Shares
70,500
70,500
72,100
72,800
72,700
Diluted Average Shares
71,800
71,800
73,600
74,200
73,700
Total Operating Income as Reported
222,500
207,300
205,100
153,100
67,800
Rent Expense Supplemental
246,500
246,500
202,200
184,700
201,700
Total Expenses
3,012,200
2,876,200
2,790,700
2,795,800
2,848,100
Net Income from Continuing & Discontinued Operation
155,600
142,700
142,300
89,400
46,000
Normalized Income
159,215.03
146,231.44
135,626.70
114,154.94
78,874.50
Interest Income
4,500
4,200
6,300
1,600
400
Interest Expense
25,000
25,400
27,800
29,300
15,600
Net Interest Income
-20,200
-20,900
-21,200
-27,500
-15,100
EBIT
227,300
211,800
211,700
154,900
71,900
EBITDA
339,200
322,500
323,800
272,200
184,600
Reconciled Cost of Revenue
855,600
855,600
834,700
954,000
1,054,300
Reconciled Depreciation
111,900
110,700
112,100
117,300
112,700
Net Income from Continuing Operation Net Minority Interest
155,600
142,700
142,300
89,400
46,000
Total Unusual Items Excluding Goodwill
-4,700
-4,600
8,600
-17,700
-25,500
Total Unusual Items
-4,700
-4,600
8,600
-5,600
-13,000
Normalized EBITDA
343,900
327,100
315,200
277,800
197,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,084.97
-1,068.56
1,926.70
-5,045.06
-5,125.50
12/31/2022 - 4/25/1994
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