Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,132,220
2,075,050
2,046,841
1,914,330
1,771,942
Cost of Revenue
1,237,634
1,187,015
1,150,717
1,117,570
1,015,459
Gross Profit
894,586
888,035
896,125
796,760
756,483
Operating Expense
632,013
620,146
603,712
558,205
513,294
Operating Income
262,573
267,889
292,413
238,555
243,189
Net Non Operating Interest Income Expense
-75,295
-70,558
-74,644
-66,613
-28,088
Pretax Income
191,541
200,901
210,067
165,027
210,813
Tax Provision
58,120
60,919
62,538
52,604
58,996
Net Income Common Stockholders
122,756
125,698
130,797
92,827
143,258
Diluted NI Available to Com Stockholders
122,756
125,698
130,797
92,827
143,258
Basic EPS
2.20
2.25
2.34
1.67
2.53
Diluted EPS
2.20
2.25
2.34
1.67
2.53
Basic Average Shares
55,726.83
55,848.31
55,804.66
55,704.42
56,614.73
Diluted Average Shares
55,726.83
55,848.31
55,891
55,704.42
56,614.73
Rent Expense Supplemental
--
178,419
189,052
166,849
80,823
Total Expenses
1,869,647
1,807,161
1,754,429
1,675,775
1,528,753
Net Income from Continuing & Discontinued Operation
122,756
125,698
130,797
92,827
143,258
Normalized Income
129,195.76
132,139.65
142,220.53
103,126.73
147,147.58
Interest Income
-2,518
868
1,004
772
697
Interest Expense
69,950
69,251
74,509
66,738
30,404
Net Interest Income
-75,295
-70,558
-74,644
-66,613
-28,088
EBIT
261,491
270,152
284,576
231,765
241,217
EBITDA
594,139
603,852
603,222
555,167
544,724
Reconciled Cost of Revenue
1,237,634
1,187,015
1,150,717
1,117,570
1,015,459
Reconciled Depreciation
332,648
333,700
318,646
323,402
303,507
Net Income from Continuing Operation Net Minority Interest
122,756
125,698
130,797
92,827
143,258
Total Unusual Items Excluding Goodwill
-9,245
-9,245
-16,266
-15,012
-5,651
Total Unusual Items
-9,245
-9,245
-16,266
-15,012
-5,651
Normalized EBITDA
603,384
613,097
619,488
570,179
550,375
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,805.24
-2,803.35
-4,842.47
-4,712.27
-1,761.42
12/31/2022 - 6/25/2013
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