Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,823,483,000
1,671,204,000
1,801,674,000
1,856,373,000
2,266,373,000
Cost of Revenue
887,032,000
832,877,000
911,916,000
896,583,000
684,220,000
Gross Profit
936,451,000
838,327,000
889,758,000
959,790,000
1,582,153,000
Operating Expense
119,583,000
99,080,000
103,299,000
91,503,000
438,076,000
Operating Income
816,868,000
739,247,000
786,459,000
868,287,000
1,144,077,000
Net Non Operating Interest Income Expense
-6,685,000
-778,000
8,502,000
20,204,000
4,433,000
Pretax Income
782,831,000
702,860,000
782,010,000
888,067,000
1,152,962,000
Tax Provision
370,579,000
352,650,000
383,588,000
433,303,000
548,957,000
Net Income Common Stockholders
408,371,000
348,042,000
393,891,000
452,753,000
597,215,000
Diluted NI Available to Com Stockholders
408,371,000
348,042,000
393,891,000
452,753,000
597,215,000
Basic EPS
1.69
1.44
1.63
1.87
2.47
Diluted EPS
1.69
1.44
1.63
1.87
2.47
Basic Average Shares
241,828,500
241,882,000
241,894,000
241,933,000
241,907,000
Diluted Average Shares
241,828,500
241,882,000
241,894,000
241,933,000
241,907,000
Total Operating Income as Reported
787,056,000
706,822,000
774,625,000
868,287,000
1,144,077,000
Rent Expense Supplemental
--
--
--
231,795,000
341,510,000
Total Expenses
1,006,615,000
931,957,000
1,015,215,000
988,086,000
1,122,296,000
Net Income from Continuing & Discontinued Operation
408,371,000
348,042,000
393,891,000
452,753,000
597,215,000
Normalized Income
426,258,200
373,982,000
403,358,200
452,753,000
597,215,000
Interest Income
8,449,000
8,587,000
16,868,000
22,275,000
7,955,000
Interest Expense
16,860,000
11,091,000
10,540,000
8,186,000
8,882,000
Net Interest Income
-6,685,000
-778,000
8,502,000
20,204,000
4,433,000
EBIT
799,691,000
713,951,000
792,550,000
896,253,000
1,161,844,000
EBITDA
894,783,000
807,042,000
884,229,000
993,293,000
1,253,462,000
Reconciled Cost of Revenue
887,032,000
832,877,000
911,916,000
896,583,000
684,220,000
Reconciled Depreciation
95,092,000
93,091,000
91,679,000
97,040,000
91,618,000
Net Income from Continuing Operation Net Minority Interest
408,371,000
348,042,000
393,891,000
452,753,000
597,215,000
Total Unusual Items Excluding Goodwill
-29,812,000
-32,425,000
-11,834,000
--
--
Total Unusual Items
-29,812,000
-32,425,000
-11,834,000
--
--
Normalized EBITDA
924,595,000
839,467,000
896,063,000
993,293,000
1,253,462,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,924,800
-6,485,000
-2,366,800
0
0
12/31/2022 - 12/11/2019
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