Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,460,580
4,282,980
4,002,172
3,620,510
3,066,180
Cost of Revenue
1,100,984
1,013,384
894,351
776,677
609,245
Gross Profit
3,359,596
3,269,596
3,107,821
2,843,833
2,456,935
Operating Expense
2,581,557
2,538,548
2,481,386
2,201,694
1,806,750
Operating Income
778,039
731,048
626,435
642,139
650,185
Net Non Operating Interest Income Expense
-141,951
-142,851
-151,065
-110,259
-38,694
Pretax Income
435,859
400,527
335,150
464,259
550,150
Tax Provision
131,485
114,719
91,238
129,120
164,445
Net Income Common Stockholders
191,228
184,672
157,570
216,583
385,705
Diluted NI Available to Com Stockholders
191,228
184,672
157,570
216,583
385,705
Basic EPS
6.47
6.08
5.19
7.13
8.21
Diluted EPS
6.47
6.08
5.19
7.13
8.21
Basic Average Shares
46,943.36
46,943.36
46,943.36
46,943.36
46,943.36
Diluted Average Shares
46,943.36
46,943.36
46,943.36
46,943.36
46,943.36
Total Operating Income as Reported
576,971
543,235
482,695
573,198
588,785
Rent Expense Supplemental
531,178
469,278
377,922
288,300
216,387
Total Expenses
3,682,541
3,551,932
3,375,737
2,978,371
2,415,995
Net Income from Continuing & Discontinued Operation
304,375
285,808
243,913
335,139
385,705
Normalized Income
431,326.75
403,327.40
338,933.74
374,502.44
424,850.24
Interest Income
4,409
4,809
3,297
1,967
1,416
Interest Expense
146,360
147,660
154,362
112,226
40,110
Net Interest Income
-141,951
-142,851
-151,065
-110,259
-38,694
EBIT
582,219
548,187
489,512
576,485
590,260
EBITDA
1,450,458
1,417,426
1,466,159
1,329,263
1,144,899
Reconciled Cost of Revenue
1,100,984
1,013,384
894,351
776,677
609,245
Reconciled Depreciation
268,190
265,283
251,519
233,458
168,885
Net Income from Continuing Operation Net Minority Interest
304,375
285,808
243,913
335,139
385,705
Total Unusual Items Excluding Goodwill
-181,793
-164,593
-130,523
-54,520
-55,842
Total Unusual Items
-181,793
-164,593
-130,523
-54,520
-55,842
Normalized EBITDA
1,632,251
1,582,019
1,596,682
1,383,783
1,200,741
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-54,841.25
-47,073.60
-35,502.26
-15,156.56
-16,696.76
12/31/2022 - 11/9/1998
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