Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,762,700
2,707,100
2,632,600
3,091,800
2,378,800
Cost of Revenue
1,495,500
1,465,800
1,451,000
1,692,500
1,385,000
Gross Profit
1,267,200
1,241,300
1,181,600
1,399,300
993,800
Operating Expense
1,081,800
1,072,200
1,094,000
1,111,000
794,400
Operating Income
185,400
169,100
87,600
288,300
199,400
Net Non Operating Interest Income Expense
-35,100
-33,600
-37,800
-31,500
-8,300
Pretax Income
113,500
133,800
13,700
253,600
179,800
Tax Provision
4,400
1,200
11,400
62,400
39,500
Net Income Common Stockholders
109,200
132,400
2,500
191,200
140,300
Diluted NI Available to Com Stockholders
109,200
132,400
2,500
191,200
140,300
Basic EPS
0.30
0.36
0.01
0.52
0.43
Diluted EPS
0.30
0.36
0.01
0.52
0.42
Basic Average Shares
367,878.0160
368,103.6440
368,046.4900
370,362.8530
329,827.8380
Diluted Average Shares
369,662.8700
369,173.5040
368,046.4900
370,362.8530
330,959.0270
Total Operating Income as Reported
153,400
178,200
63,300
285,700
193,700
Rent Expense Supplemental
41,600
40,700
37,600
35,700
19,800
Total Expenses
2,577,300
2,538,000
2,545,000
2,803,500
2,179,400
Net Income from Continuing & Discontinued Operation
109,200
132,400
2,500
191,200
140,300
Normalized Income
146,495.8590
134,672.4000
23,901.6400
195,045.4000
142,250
Interest Income
3,700
3,900
6,200
6,200
2,900
Interest Expense
36,300
34,700
41,200
35,800
12,200
Net Interest Income
-35,100
-33,600
-37,800
-31,500
-8,300
EBIT
149,800
168,500
54,900
289,400
192,000
EBITDA
290,000
307,400
194,600
420,800
281,800
Reconciled Cost of Revenue
1,495,500
1,465,800
1,451,000
1,692,500
1,385,000
Reconciled Depreciation
140,200
138,900
139,600
131,400
89,800
Net Income from Continuing Operation Net Minority Interest
109,200
132,400
2,500
191,200
140,300
Total Unusual Items Excluding Goodwill
-38,800
-2,300
-30,600
-5,100
-2,500
Total Unusual Items
-38,800
-2,300
-30,600
-5,100
-2,500
Normalized EBITDA
328,800
309,700
225,200
425,900
284,300
Tax Rate for Calcs
0
0
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
-1,504.1410
-27.6000
-9,198.3600
-1,254.6000
-550
12/31/2022 - 11/26/2021
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