Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,203,698
2,176,891
2,246,492
2,181,578
2,095,505
Cost of Revenue
1,645,726
1,588,324
1,617,181
1,558,310
1,374,748
Gross Profit
557,972
588,567
629,311
623,268
720,757
Operating Expense
247,209
234,196
240,922
231,599
367,104
Operating Income
310,763
354,371
388,389
391,669
353,653
Net Non Operating Interest Income Expense
-132,001
-126,467
-123,881
-124,061
-122,319
Other Income Expense
495
-679
7,913
11,774
12,171
Pretax Income
179,161
227,246
272,413
279,418
243,505
Tax Provision
53,100
62,171
78,056
74,978
66,135
Net Income Common Stockholders
126,061
165,075
194,357
204,440
177,370
Diluted NI Available to Com Stockholders
126,061
165,075
194,357
204,440
177,370
Basic EPS
0.66
0.85
0.95
0.98
0.83
Diluted EPS
0.66
0.85
0.95
0.97
0.82
Basic Average Shares
190,437.50
193,406
204,351
209,486
213,766
Diluted Average Shares
190,976.50
194,032
205,614
211,534
215,839
Total Operating Income as Reported
300,271
343,452
371,359
381,984
353,314
Rent Expense Supplemental
120,657
125,773
127,446
125,371
124,083
Total Expenses
1,892,935
1,822,520
1,858,103
1,789,909
1,741,852
Net Income from Continuing & Discontinued Operation
126,061
165,075
194,357
204,440
177,370
Normalized Income
133,827.54
174,730.80
206,485.84
217,466.67
176,082.90
Interest Expense
132,001
126,467
123,881
124,061
122,319
Net Interest Income
-132,001
-126,467
-123,881
-124,061
-122,319
EBIT
311,162
353,713
396,294
403,479
365,824
EBITDA
488,244
524,582
554,229
552,046
501,632
Reconciled Cost of Revenue
1,645,726
1,588,324
1,617,181
1,558,310
1,374,748
Reconciled Depreciation
177,082
170,869
157,935
148,567
135,808
Net Income from Continuing Operation Net Minority Interest
126,061
165,075
194,357
204,440
177,370
Total Unusual Items Excluding Goodwill
-11,038
-13,300
-17,011
-17,796
1,768
Total Unusual Items
-11,038
-13,300
-17,011
-17,796
1,768
Normalized EBITDA
499,282
537,882
571,240
569,842
499,864
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,271.46
-3,644.20
-4,882.16
-4,769.33
480.90
12/31/2022 - 5/6/1980
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