Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,011,113
901,427
780,615
692,884
576,322
Cost of Revenue
432,538
361,835
314,672
295,387
211,927
Gross Profit
578,575
539,592
465,943
397,497
364,395
Operating Expense
428,905
382,603
374,936
364,714
390,092
Operating Income
149,670
156,989
91,007
32,783
-25,697
Net Non Operating Interest Income Expense
-20,871
1,569
6,692
14,880
2,219
Other Income Expense
45,673
48,104
--
-20,887
-407
Pretax Income
174,472
206,662
97,699
26,776
-23,885
Tax Provision
-60,767
-52,600
13,207
7,367
3,919
Net Income Common Stockholders
235,239
259,262
84,492
19,409
-27,804
Diluted NI Available to Com Stockholders
235,239
259,262
84,492
19,409
-27,804
Basic EPS
2.53
2.83
0.92
0.22
-0.24
Diluted EPS
2.20
2.52
0.89
0.20
-0.24
Basic Average Shares
95,140
91,481
91,634
90,141
100,806
Diluted Average Shares
113,936.50
105,343
94,503
96,415
100,806
Total Operating Income as Reported
149,670
156,989
91,007
11,896
-25,697
Total Expenses
861,443
744,438
689,608
660,101
602,019
Net Income from Continuing & Discontinued Operation
235,239
259,262
84,492
19,409
-27,804
Normalized Income
207,835.20
221,259.84
84,492
34,549.27
-27,482.47
Interest Income
10,638
19,509
15,805
23,825
10,615
Interest Expense
31,509
17,940
9,113
8,945
8,396
Net Interest Income
-20,871
1,569
6,692
14,880
2,219
EBIT
205,981
224,602
106,812
35,721
-15,489
EBITDA
378,084
362,051
236,864
153,587
86,743
Reconciled Cost of Revenue
432,538
361,835
314,672
295,387
211,927
Reconciled Depreciation
172,103
137,449
130,052
117,866
102,232
Net Income from Continuing Operation Net Minority Interest
235,239
259,262
84,492
19,409
-27,804
Total Unusual Items Excluding Goodwill
45,673
48,104
0
-20,887
-407
Total Unusual Items
45,673
48,104
0
-20,887
-407
Normalized EBITDA
332,411
313,947
236,864
174,474
87,150
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18,269.20
10,101.84
0
-5,746.73
-85.47
12/31/2022 - 3/24/2021
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