Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,187,500
2,296,900
2,356,100
2,296,700
2,507,700
Cost of Revenue
910,300
918,300
887,900
886,500
725,100
Gross Profit
1,277,200
1,378,600
1,468,200
1,410,200
1,782,600
Operating Expense
1,120,800
1,172,600
1,222,000
1,178,600
1,486,300
Operating Income
156,400
206,000
246,200
231,600
296,300
Net Non Operating Interest Income Expense
-1,500
1,800
8,100
1,200
-14,400
Pretax Income
183,600
235,900
278,900
255,700
286,800
Tax Provision
41,500
64,100
67,300
59,900
56,300
Net Income Common Stockholders
125,200
152,800
205,500
191,900
176,100
Diluted NI Available to Com Stockholders
125,200
152,800
205,500
191,900
176,100
Basic EPS
0.59
0.72
0.98
0.91
0.84
Diluted EPS
0.59
0.72
0.98
0.91
0.83
Basic Average Shares
211,154.13
210,365.78
211,021.54
210,829.09
210,485.64
Diluted Average Shares
211,675.95
210,365.78
211,021.54
211,278.41
210,898.94
Total Operating Income as Reported
184,300
233,300
270,900
253,200
301,200
Rent Expense Supplemental
--
21,300
21,400
21,100
24,100
Total Expenses
2,031,100
2,090,900
2,109,900
2,065,100
2,211,400
Net Income from Continuing & Discontinued Operation
125,200
152,800
205,500
191,900
176,100
Normalized Income
103,141.99
132,703.63
188,375.98
174,122.10
172,663.35
Interest Income
12,600
14,200
23,800
18,600
1,000
Interest Expense
12,000
12,200
12,700
14,000
16,200
Net Interest Income
-1,500
1,800
8,100
1,200
-14,400
EBIT
195,600
248,100
291,600
269,700
303,000
EBITDA
570,300
671,600
716,400
644,800
770,000
Reconciled Cost of Revenue
910,300
918,300
887,900
886,500
725,100
Reconciled Depreciation
374,700
423,500
424,800
375,100
466,400
Net Income from Continuing Operation Net Minority Interest
125,200
152,800
205,500
191,900
176,100
Total Unusual Items Excluding Goodwill
28,500
27,900
22,600
23,300
4,500
Total Unusual Items
28,500
27,900
22,600
23,300
4,500
Normalized EBITDA
541,800
643,700
693,800
621,500
765,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,441.99
7,803.63
5,475.98
5,522.10
1,063.35
12/31/2022 - 7/17/1992
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