Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,177,398
1,195,055
1,185,427
1,148,210
1,361,138
Cost of Revenue
420,451
421,582
403,726
407,024
460,525
Gross Profit
756,947
773,473
781,701
741,186
900,613
Operating Expense
506,205
503,907
516,655
503,339
525,291
Operating Income
250,742
269,566
265,046
237,847
375,322
Net Non Operating Interest Income Expense
-23,753
-16,958
-15,877
-15,045
-25,321
Pretax Income
191,664
211,605
242,448
201,216
325,940
Tax Provision
56,609
61,569
55,391
42,708
85,830
Net Income Common Stockholders
140,572
155,624
188,105
159,849
240,907
Diluted NI Available to Com Stockholders
140,572
155,624
188,105
159,849
240,907
Basic EPS
2.77
2.83
3.47
2.87
4.16
Diluted EPS
2.72
2.83
3.47
2.87
4.15
Basic Average Shares
56,313.71
53,000.67
53,891.96
55,745.94
57,750.85
Diluted Average Shares
56,313.71
53,000.67
53,891.96
55,745.94
58,049.88
Total Operating Income as Reported
215,420
228,564
258,325
216,261
351,260
Total Expenses
926,656
925,489
920,381
910,363
985,816
Net Income from Continuing & Discontinued Operation
140,572
155,624
188,105
159,849
240,907
Normalized Income
165,462.87
184,695.13
193,292.84
176,966.70
258,785.07
Interest Income
5,992
8,480
12,924
15,368
9,645
Interest Expense
29,127
24,479
27,555
29,336
34,611
Net Interest Income
-23,753
-16,958
-15,877
-15,045
-25,321
EBIT
220,791
236,084
270,003
230,552
360,551
EBITDA
347,912
364,330
399,044
367,436
513,818
Reconciled Cost of Revenue
420,451
421,582
403,726
407,024
460,525
Reconciled Depreciation
127,121
128,246
129,041
136,884
153,267
Net Income from Continuing Operation Net Minority Interest
140,572
155,624
188,105
159,849
240,907
Total Unusual Items Excluding Goodwill
-35,324
-41,003
-6,720
-21,586
-24,062
Total Unusual Items
-35,324
-41,003
-6,720
-21,586
-24,062
Normalized EBITDA
383,236
405,333
405,764
389,022
537,880
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,433.13
-11,931.87
-1,532.16
-4,468.30
-6,183.93
12/31/2022 - 9/11/2009
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