Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,514,930,000
2,433,363,000
2,338,385,000
2,134,393,000
1,989,468,000
Cost of Revenue
1,296,574,000
1,275,360,000
1,272,430,000
1,170,927,000
1,083,755,000
Gross Profit
1,218,355,000
1,158,003,000
1,065,955,000
963,466,000
905,713,000
Operating Expense
948,359,000
948,326,000
940,615,000
813,172,000
789,694,000
Operating Income
269,996,000
209,677,000
125,340,000
150,294,000
116,019,000
Net Non Operating Interest Income Expense
-1,787,000
-7,648,000
-3,399,000
-1,488,000
4,500,000
Pretax Income
304,953,000
237,859,000
139,721,000
197,049,000
191,387,000
Tax Provision
71,142,000
59,686,000
53,910,000
46,611,000
47,615,000
Net Income Common Stockholders
196,427,000
147,542,000
58,214,000
112,697,000
111,007,000
Diluted NI Available to Com Stockholders
196,427,000
147,542,000
58,214,000
112,697,000
111,007,000
Basic EPS
243.23
182.13
71.87
139.16
135.08
Diluted EPS
243.23
182.13
71.86
139.15
135.07
Basic Average Shares
807,683.34
810,091.69
809,990.26
809,853
821,755.31
Diluted Average Shares
807,683.34
810,091.69
810,102.98
809,853
821,847.93
Total Operating Income as Reported
269,996,000
209,677,000
125,340,000
150,294,000
116,019,000
Total Expenses
2,244,933,000
2,223,686,000
2,213,045,000
1,984,099,000
1,873,449,000
Net Income from Continuing & Discontinued Operation
196,427,000
147,542,000
58,214,000
112,697,000
111,007,000
Normalized Income
196,427,000
147,542,000
70,039,644
100,893,390
74,882,770.37
Interest Income
18,580,000
10,673,000
14,595,000
9,035,000
10,978,000
Interest Expense
20,367,000
18,321,000
17,994,000
10,523,000
6,478,000
Net Interest Income
-1,787,000
-7,648,000
-3,399,000
-1,488,000
4,500,000
EBIT
325,320,000
256,180,000
157,715,000
207,572,000
197,865,000
EBITDA
325,320,000
256,180,000
253,417,000
294,799,000
283,802,000
Reconciled Cost of Revenue
1,296,574,000
1,275,360,000
1,272,430,000
1,170,927,000
1,083,755,000
Reconciled Depreciation
--
--
95,702,000
87,227,000
85,937,000
Net Income from Continuing Operation Net Minority Interest
196,427,000
147,542,000
58,214,000
112,697,000
111,007,000
Total Unusual Items Excluding Goodwill
0
0
-19,255,000
15,470,000
48,088,000
Total Unusual Items
0
0
-19,255,000
15,470,000
48,088,000
Normalized EBITDA
325,320,000
256,180,000
272,672,000
279,329,000
235,714,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-7,429,356
3,666,390
11,963,770.37
12/31/2022 - 1/4/2000
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