Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,345,747
1,436,571
1,239,526
1,123,871
1,213,847
Cost of Revenue
573,821
637,855
498,578
409,463
501,155
Gross Profit
771,926
798,716
740,948
714,408
712,692
Operating Expense
81,884
74,943
73,140
72,286
66,641
Operating Income
690,042
723,773
667,808
642,122
646,051
Net Non Operating Interest Income Expense
-251,847
-239,648
-215,075
-183,817
-159,463
Other Income Expense
-185,960
-414,830
19,938
-432,868
-248,895
Pretax Income
252,235
69,295
472,671
25,437
237,693
Tax Provision
--
0
-794
-13,365
921
Net Income Common Stockholders
252,235
69,295
473,465
38,802
236,772
Diluted NI Available to Com Stockholders
252,235
69,295
473,465
38,802
236,772
Basic EPS
0.86
0.23
1.58
0.13
0.77
Diluted EPS
0.86
0.23
1.58
0.13
0.77
Basic Average Shares
293,114
295,894
300,464
300,392
306,069
Diluted Average Shares
293,184.50
295,896
300,473
300,479
306,247
Total Operating Income as Reported
771,926
798,716
740,948
714,408
--
Rent Expense Supplemental
461,557
456,024
434,189
400,469
12,204
Total Expenses
655,705
712,798
571,718
481,749
567,796
Net Income from Continuing & Discontinued Operation
252,235
69,295
473,465
38,802
236,772
Normalized Income
340,699
247,191
487,209.77
372,637.49
487,042.49
Interest Income
32,421
38,237
42,469
25,131
20,902
Interest Expense
284,268
277,885
257,544
208,948
180,365
Net Interest Income
-251,847
-239,648
-215,075
-183,817
-159,463
EBIT
536,503
347,180
730,215
234,385
418,058
EBITDA
538,177
348,690
731,665
237,017
422,832
Reconciled Cost of Revenue
573,821
637,855
498,578
409,463
501,155
Reconciled Depreciation
1,674
1,510
1,450
2,632
4,774
Net Income from Continuing Operation Net Minority Interest
252,235
69,295
473,465
38,802
236,772
Total Unusual Items Excluding Goodwill
-147,440
-177,896
-18,569
-451,251
-251,244
Total Unusual Items
-147,440
-177,896
-18,569
-451,251
-251,244
Normalized EBITDA
685,617
526,586
750,234
688,268
674,076
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-58,976
0
-4,824.23
-117,415.51
-973.51
12/31/2022 - 11/15/2005
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