Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,762,754
2,409,223
2,399,081
2,339,352
2,597,826
Operating Expense
2,134,748
2,005,327
1,989,121
1,941,573
2,186,612
Operating Income
413,972
403,896
409,960
397,779
411,214
Net Non Operating Interest Income Expense
-81,226
-60,116
-47,348
-40,694
-49,892
Other Income Expense
-150,661
-169,261
-199,176
-167,783
-213,078
Pretax Income
182,085
174,519
163,436
189,302
148,244
Tax Provision
51,097
50,167
-33,875
55,412
49,535
Net Income Common Stockholders
150,791
146,788
197,249
138,838
98,709
Diluted NI Available to Com Stockholders
150,791
146,788
197,249
138,838
98,709
Basic EPS
3.77
3.66
4.63
3.02
1.90
Diluted EPS
3.70
3.59
4.53
2.98
1.90
Basic Average Shares
39,851
40,091
42,584
46,034
51,921
Diluted Average Shares
40,665.75
40,863
43,549
46,550
52,075
Total Operating Income as Reported
235,449
206,773
194,725
218,708
185,645
Rent Expense Supplemental
3,639
3,339
4,021
5,247
6,466
Total Expenses
2,348,782
2,005,327
1,989,121
1,941,573
2,186,612
Net Income from Continuing & Discontinued Operation
150,791
146,788
197,249
138,838
98,709
Normalized Income
239,370.26
245,035.09
345,438.19
252,512.58
240,618.95
Interest Income
4,187
7,066
7,527
9,288
1,274
Interest Expense
55,784
39,320
38,816
29,406
38,675
Net Interest Income
-81,226
-60,116
-47,348
-40,694
-49,892
EBIT
237,869
213,839
202,252
218,708
186,919
EBITDA
1,795,927
1,828,535
1,850,330
1,827,043
1,978,500
Reconciled Depreciation
1,558,058
1,614,696
1,648,078
1,608,335
33,851
Net Income from Continuing Operation Net Minority Interest
130,988
124,352
197,311
133,890
98,709
Total Unusual Items Excluding Goodwill
-150,661
-169,261
-199,176
-167,783
-213,078
Total Unusual Items
-150,661
-169,261
-199,176
-167,783
-213,078
Normalized EBITDA
1,946,588
1,997,796
2,049,506
1,994,826
2,191,578
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-42,278.74
-48,577.91
-51,048.81
-49,160.42
-71,168.05
12/31/2022 - 11/4/1982
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