Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,598,500
5,533,400
5,426,900
5,021,300
3,884,900
Cost of Revenue
347,200
289,600
334,300
348,000
288,400
Gross Profit
5,251,300
5,243,800
5,092,600
4,673,300
3,596,500
Operating Expense
4,784,200
4,775,300
4,634,300
4,208,000
3,226,100
Operating Income
467,100
468,500
458,300
465,300
370,400
Net Non Operating Interest Income Expense
-130,100
-109,600
-166,700
-134,500
-106,200
Pretax Income
357,300
377,200
295,200
361,500
226,200
Tax Provision
56,800
49,200
42,000
17,300
-26,800
Net Income Common Stockholders
300,500
328,000
253,200
344,200
253,000
Diluted NI Available to Com Stockholders
300,500
328,000
253,200
344,200
253,000
Basic EPS
7.62
8.31
6.42
8.72
6.41
Diluted EPS
7.52
8.17
6.24
8.53
6.41
Basic Average Shares
39,463.87
39,463.87
39,463.87
39,463.87
39,463.87
Diluted Average Shares
39,963.21
40,150.74
40,597.26
40,343.57
39,463.87
Total Operating Income as Reported
498,800
510,900
490,700
492,100
384,100
Rent Expense Supplemental
--
331,800
218,600
258,800
191,400
Total Expenses
5,131,400
5,064,900
4,968,600
4,556,000
3,514,500
Net Income from Continuing & Discontinued Operation
300,500
328,000
253,200
344,200
253,000
Normalized Income
264,924.43
291,199
225,486.60
318,591.20
242,392
Interest Income
14,600
14,600
21,300
25,900
6,000
Interest Expense
146,500
123,900
184,500
158,900
110,700
Net Interest Income
-130,100
-109,600
-166,700
-134,500
-106,200
EBIT
503,800
501,100
479,700
520,400
336,900
EBITDA
503,800
790,700
814,000
868,400
625,300
Reconciled Cost of Revenue
347,200
289,600
334,300
348,000
288,400
Reconciled Depreciation
--
289,600
334,300
348,000
288,400
Net Income from Continuing Operation Net Minority Interest
300,500
328,000
253,200
344,200
253,000
Total Unusual Items Excluding Goodwill
42,300
42,300
32,300
26,900
13,600
Total Unusual Items
42,300
42,300
32,300
26,900
13,600
Normalized EBITDA
461,500
748,400
781,700
841,500
611,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,724.43
5,499
4,586.60
1,291.20
2,992
12/31/2022 - 3/29/2022
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