Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,423,961
12,636,199
11,027,232
9,290,118
7,656,006
Cost of Revenue
6,322,137
6,521,206
5,470,152
4,717,660
3,790,408
Gross Profit
6,101,824
6,114,993
5,557,080
4,572,458
3,865,598
Operating Expense
6,450,948
6,344,080
5,703,552
4,686,328
3,957,721
Operating Income
-349,124
-229,087
-146,472
-113,870
-92,123
Net Non Operating Interest Income Expense
-271,316
-169,180
-130,180
-131,200
-102,071
Pretax Income
415,844
382,370
362,142
263,547
110,792
Tax Provision
196,382
189,662
162,608
125,090
76,290
Net Income Common Stockholders
242,111
239,847
194,477
124,003
9,893
Diluted NI Available to Com Stockholders
242,111
239,847
194,477
124,003
9,893
Basic EPS
0.24
0.24
0.20
0.12
0.01
Diluted EPS
0.24
0.24
--
0.12
--
Basic Average Shares
981,297.5000
990,832.6800
993,498.9610
996,117.3780
980,686
Diluted Average Shares
982,362
990,832.6800
993,498.9610
996,117.3780
995,909
Total Operating Income as Reported
737,893
648,760
522,587
450,640
191,077
Rent Expense Supplemental
584,573
639,291
489,738
356,795
311,781
Total Expenses
12,773,085
12,865,286
11,173,704
9,403,988
7,748,129
Net Income from Continuing & Discontinued Operation
242,111
239,847
194,477
124,003
9,893
Normalized Income
261,703.7600
265,786.7200
224,657.9200
139,711.6800
116,520.5200
Interest Income
79,975
96,198
134,954
114,995
112,246
Interest Expense
352,243
256,318
273,065
208,951
176,677
Net Interest Income
-271,316
-169,180
-130,180
-131,200
-102,071
EBIT
768,087
638,688
635,207
472,498
287,469
EBITDA
1,268,818
1,126,044
1,037,262
821,700
627,898
Reconciled Cost of Revenue
6,322,137
6,521,206
5,470,152
4,717,660
3,790,408
Reconciled Depreciation
500,731
487,356
402,055
349,202
340,429
Net Income from Continuing Operation Net Minority Interest
243,615
251,634
188,621
134,074
27,865
Total Unusual Items Excluding Goodwill
-23,801
-18,622
-47,417
-7,418
-116,652
Total Unusual Items
-23,801
-18,622
-47,417
-7,418
-116,652
Normalized EBITDA
1,292,619
1,144,666
1,084,679
829,118
744,550
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-5,712.2400
-4,469.2800
-11,380.0800
-1,780.3200
-27,996.4800
12/31/2022 - 1/3/2000
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