Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,151,902,000
2,365,339,000
2,760,507,000
2,744,427,000
2,996,613,000
Cost of Revenue
990,695,000
1,126,277,000
1,367,583,000
1,352,630,000
1,484,784,000
Gross Profit
1,161,207,000
1,239,062,000
1,392,924,000
1,391,797,000
1,511,829,000
Operating Expense
1,127,079,000
1,156,854,000
1,209,172,000
1,228,300,000
1,310,443,000
Operating Income
34,128,000
82,208,000
183,752,000
163,497,000
201,386,000
Net Non Operating Interest Income Expense
64,372,000
81,607,000
89,508,000
83,389,000
23,042,000
Pretax Income
247,495,000
288,523,000
356,342,000
338,525,000
425,106,000
Tax Provision
17,659,000
23,237,000
42,287,000
38,162,000
73,108,000
Net Income Common Stockholders
229,836,000
265,286,000
314,055,000
300,363,000
351,998,000
Diluted NI Available to Com Stockholders
229,836,000
265,286,000
314,055,000
300,363,000
351,998,000
Basic EPS
37.84
44.73
52.90
49.30
56.17
Diluted EPS
37.84
44.73
52.90
49.30
56.17
Basic Average Shares
6,035,815.92
5,931,263.50
5,936,980.08
6,092,784.39
6,267,169.84
Diluted Average Shares
6,134,777.30
5,931,263.50
5,936,980.08
6,092,784.39
6,267,169.84
Total Operating Income as Reported
176,279,000
195,580,000
255,463,000
247,019,000
394,434,000
Rent Expense Supplemental
20,921,000
25,311,000
39,846,000
27,567,000
20,933,000
Total Expenses
2,117,774,000
2,283,131,000
2,576,755,000
2,580,930,000
2,795,227,000
Net Income from Continuing & Discontinued Operation
229,836,000
265,286,000
314,055,000
300,363,000
351,998,000
Normalized Income
227,583,097.37
266,060,187.19
326,517,010.37
298,332,926.76
281,654,871.24
Interest Income
103,373,000
118,778,000
131,946,000
119,948,000
63,760,000
Interest Expense
32,157,000
25,835,000
31,067,000
28,442,000
33,088,000
Net Interest Income
64,372,000
81,607,000
89,508,000
83,389,000
23,042,000
EBIT
279,652,000
314,358,000
387,409,000
366,967,000
458,194,000
EBITDA
648,120,000
647,281,000
691,994,000
689,656,000
850,347,000
Reconciled Cost of Revenue
990,695,000
1,126,277,000
1,367,583,000
1,352,630,000
1,484,784,000
Reconciled Depreciation
368,468,000
332,923,000
304,585,000
322,689,000
392,153,000
Net Income from Continuing Operation Net Minority Interest
229,836,000
265,286,000
314,055,000
300,363,000
351,998,000
Total Unusual Items Excluding Goodwill
2,426,000
-842,000
-14,140,000
2,288,000
84,953,000
Total Unusual Items
2,426,000
-842,000
-14,140,000
2,288,000
84,953,000
Normalized EBITDA
645,694,000
648,123,000
706,134,000
687,368,000
765,394,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
173,097.37
-67,812.81
-1,677,989.63
257,926.76
14,609,871.24
12/31/2022 - 10/22/2004
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