Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
918,654
913,913
918,359
834,581
804,598
Cost of Revenue
356,121
350,871
370,851
321,020
301,994
Gross Profit
562,533
563,042
547,508
513,561
502,604
Operating Expense
43,405
40,612
37,672
36,370
33,269
Operating Income
519,128
522,430
509,836
477,191
469,335
Net Non Operating Interest Income Expense
-181,770
-175,740
-168,998
-144,094
-132,626
Other Income Expense
-143,290
-35,935
-48,768
177,006
299,256
Pretax Income
194,068
310,755
292,070
510,103
635,965
Net Income Common Stockholders
157,145
251,815
236,755
413,700
516,049
Diluted NI Available to Com Stockholders
157,145
251,815
236,755
413,700
516,049
Basic EPS
0.92
1.48
1.39
2.43
3.03
Diluted EPS
0.92
1.48
1.39
2.43
3.03
Basic Average Shares
170,511.27
170,511.27
170,365.21
170,290.58
170,236.28
Diluted Average Shares
170,511.27
170,511.27
170,365.21
170,290.58
170,236.28
Rent Expense Supplemental
356,121
350,871
370,851
321,020
--
Total Expenses
399,526
391,483
408,523
357,390
335,263
Net Income from Continuing & Discontinued Operation
157,145
251,815
236,755
413,700
516,049
Normalized Income
257,997.20
284,125.47
288,093.05
338,361.73
297,559.29
Interest Income
12,325
13,366
14,214
19,932
18,496
Interest Expense
189,911
184,927
179,197
160,276
147,516
Net Interest Income
-181,770
-175,740
-168,998
-144,094
-132,626
EBIT
383,979
495,682
471,267
670,379
783,481
EBITDA
391,622
--
--
--
--
Reconciled Cost of Revenue
349,809
345,958
364,823
311,710
293,016
Reconciled Depreciation
7,643
6,244
7,359
10,641
10,310
Net Income from Continuing Operation Net Minority Interest
157,145
251,815
236,755
413,700
516,049
Total Unusual Items Excluding Goodwill
-168,087
-43,651
-69,357
101,836
295,057
Total Unusual Items
-168,087
-43,651
-69,357
101,836
295,057
Normalized EBITDA
559,709
545,577
547,983
579,184
498,734
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-67,234.80
-11,340.53
-18,018.95
26,497.73
76,567.29
12/31/2022 - 10/9/2003
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