Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,618,827
1,596,793
1,584,839
1,544,165
1,401,949
Cost of Revenue
799,932
755,020
739,492
751,884
701,897
Gross Profit
818,895
841,773
845,347
792,281
700,052
Operating Expense
405,826
388,673
364,341
357,739
198,122
Operating Income
413,069
453,100
481,006
434,542
501,930
Net Non Operating Interest Income Expense
-89,863
-84,911
-78,485
-56,016
-36,509
Other Income Expense
81,504
88,702
-6,876
-41,570
-28,615
Pretax Income
404,710
456,891
395,645
336,956
436,806
Tax Provision
76,390
86,945
95,980
78,449
104,654
Net Income Common Stockholders
326,821
368,166
298,144
257,128
330,271
Diluted NI Available to Com Stockholders
326,821
368,166
298,144
257,128
330,271
Basic EPS
7.11
7.97
6.26
5.11
6.05
Diluted EPS
7.06
7.90
6.20
5.07
5.99
Basic Average Shares
45,739
46,417.32
47,869.81
50,588.45
54,901.16
Diluted Average Shares
46,009
46,828.61
48,333.07
50,987.57
55,451.09
Total Operating Income as Reported
408,042
448,399
463,773
375,028
478,601
Total Expenses
1,205,758
1,143,693
1,103,833
1,109,623
900,019
Net Income from Continuing & Discontinued Operation
328,320
369,946
299,665
258,507
332,152
Normalized Income
250,674.68
292,156.03
312,960.95
300,767.17
349,891.62
Interest Income
5,528
6,237
8,646
7,764
7,288
Interest Expense
95,391
91,148
87,131
63,780
43,797
Net Interest Income
-89,863
-84,911
-78,485
-56,016
-36,509
EBIT
500,101
548,039
482,776
400,736
480,603
EBITDA
587,634
627,308
553,636
476,471
544,516
Reconciled Cost of Revenue
778,576
735,466
720,585
721,187
668,409
Reconciled Depreciation
87,533
79,269
70,860
75,735
63,913
Net Income from Continuing Operation Net Minority Interest
328,320
369,946
299,665
258,507
332,152
Total Unusual Items Excluding Goodwill
95,711
96,037
-17,564
-55,098
-23,329
Total Unusual Items
95,711
96,037
-17,564
-55,098
-23,329
Normalized EBITDA
491,923
531,271
571,200
531,569
567,845
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,065.68
18,247.03
-4,268.05
-12,837.83
-5,589.38
12/31/2022 - 10/16/1996
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