Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,500,962
1,362,339
1,442,091
1,268,525
1,504,685
Cost of Revenue
717,606
671,407
690,187
675,683
773,653
Gross Profit
783,356
690,932
751,904
592,842
731,032
Operating Expense
347,384
320,418
316,855
373,004
377,703
Operating Income
435,972
370,514
435,049
219,838
353,329
Net Non Operating Interest Income Expense
-9,821
-6,776
-48,184
-18,797
-75,763
Other Income Expense
-106,321
-36,501
230,475
-238,175
-118,583
Pretax Income
319,830
327,237
617,340
-37,134
158,983
Tax Provision
78,059
79,423
145,336
14,086
-413,288
Net Income Common Stockholders
236,862
245,110
467,743
-51,220
572,271
Diluted NI Available to Com Stockholders
236,862
245,110
467,743
-51,220
572,271
Basic EPS
0.49
0.49
0.85
-0.09
1.01
Diluted EPS
0.49
0.49
0.85
-0.09
0.98
Basic Average Shares
483,186.01
499,275.87
547,795.41
583,757.58
568,035.59
Diluted Average Shares
487,130.98
502,996.66
553,382.68
583,757.58
586,913.33
Total Expenses
1,064,990
991,825
1,007,042
1,048,687
1,151,356
Net Income from Continuing & Discontinued Operation
236,862
245,110
467,743
-51,220
572,271
Normalized Income
317,233.87
272,751.92
291,384.13
124,232.45
658,152.71
Interest Income
10,982
12,815
15,541
11,594
3,224
Interest Expense
20,803
19,591
51,195
29,015
78,987
Net Interest Income
-9,821
-6,776
-48,184
-18,797
-75,763
EBIT
340,633
346,828
668,535
-8,119
237,970
EBITDA
478,595
478,130
783,588
102,679
357,549
Reconciled Cost of Revenue
717,606
671,407
690,187
675,683
773,653
Reconciled Depreciation
137,962
131,302
115,053
110,798
119,579
Net Income from Continuing Operation Net Minority Interest
236,862
245,110
467,743
-51,220
572,271
Total Unusual Items Excluding Goodwill
-106,321
-36,501
230,662
-237,162
-115,978
Total Unusual Items
-106,321
-36,501
230,662
-237,162
-115,978
Normalized EBITDA
584,916
514,631
552,926
339,841
473,527
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,949.13
-8,859.08
54,303.13
-61,709.55
-30,096.29
12/31/2022 - 4/20/2010
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