Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
932,857
944,235
910,942
831,842
635,665
Cost of Revenue
480,234
489,259
475,527
438,209
345,457
Gross Profit
452,623
454,976
435,415
393,633
290,208
Operating Expense
215,051
211,353
191,151
203,921
142,914
Operating Income
237,572
243,623
244,264
189,712
147,294
Net Non Operating Interest Income Expense
-28,281
-30,622
-47,241
-40,560
-12,230
Other Income Expense
-77
80
116,626
310
-378
Pretax Income
209,214
213,081
313,649
149,462
134,686
Tax Provision
56,382
56,773
81,922
37,610
31,377
Net Income Common Stockholders
152,832
156,308
231,727
174,621
115,138
Diluted NI Available to Com Stockholders
152,832
156,308
231,727
174,621
115,138
Basic EPS
6.21
6.35
9.44
7.14
4.73
Diluted EPS
6.21
6.35
9.43
7.12
4.70
Basic Average Shares
24,579.50
24,602
24,541
24,469
24,353
Diluted Average Shares
24,612.50
24,633
24,570
24,529
24,519
Total Operating Income as Reported
237,572
243,623
244,264
189,712
147,294
Rent Expense Supplemental
241,473
230,335
212,535
211,570
173,204
Total Expenses
695,285
700,612
666,678
642,130
488,371
Net Income from Continuing & Discontinued Operation
152,832
156,308
231,727
174,621
115,138
Normalized Income
152,888.25
156,249.28
145,562.55
111,620.01
103,598.93
Interest Expense
28,281
30,622
47,241
40,560
12,230
Net Interest Income
-28,281
-30,622
-47,241
-40,560
-12,230
EBIT
237,495
243,703
360,890
190,022
146,916
EBITDA
348,105
350,772
468,345
299,397
258,260
Reconciled Cost of Revenue
480,234
489,259
475,527
438,209
345,457
Reconciled Depreciation
110,610
107,069
107,455
109,375
111,344
Net Income from Continuing Operation Net Minority Interest
152,832
156,308
231,727
111,852
103,309
Total Unusual Items Excluding Goodwill
-77
80
116,626
310
-378
Total Unusual Items
-77
80
116,626
310
-378
Normalized EBITDA
348,182
350,692
351,719
299,087
258,638
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20.75
21.28
30,461.55
78.01
-88.07
12/31/2022 - 11/13/1984
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