Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,525,237
2,231,753
2,258,125
2,470,647
2,128,386
Cost of Revenue
1,184,926
1,038,727
1,110,418
1,247,715
1,118,633
Gross Profit
1,340,311
1,193,026
1,147,707
1,222,932
1,009,753
Operating Expense
1,086,034
994,582
931,488
896,002
808,344
Operating Income
254,277
198,444
216,219
326,930
201,409
Net Non Operating Interest Income Expense
-46,633
-38,875
-45,397
-46,449
-23,636
Pretax Income
241,910
193,835
206,442
275,295
186,101
Tax Provision
55,043
47,094
49,439
74,918
39,656
Net Income Common Stockholders
186,867
146,741
158,009
200,508
146,080
Diluted NI Available to Com Stockholders
186,867
146,741
158,009
200,508
146,080
Basic EPS
5.82
4.73
5.45
6.93
5.07
Diluted EPS
5.79
4.70
5.38
6.86
5.00
Basic Average Shares
32,155.35
31,023.47
28,992.48
28,941
28,837
Diluted Average Shares
32,324.43
31,221.49
29,369.70
29,241
29,241
Total Operating Income as Reported
287,906
232,073
250,907
321,684
201,127
Total Expenses
2,270,960
2,033,309
2,041,906
2,143,717
1,926,977
Net Income from Continuing & Discontinued Operation
186,867
146,741
158,009
200,508
146,080
Normalized Income
186,867
146,741
158,009
200,508
146,080
Interest Income
--
1,024
634
663
117
Interest Expense
--
32,185
41,826
43,815
22,088
Net Interest Income
-46,633
-38,875
-45,397
-46,449
-23,636
EBIT
281,853
226,020
248,268
319,110
208,189
EBITDA
281,853
226,020
248,268
471,381
361,872
Reconciled Cost of Revenue
1,184,926
1,038,727
1,110,418
1,247,715
1,118,633
Reconciled Depreciation
--
--
176,565
152,271
153,683
Net Income from Continuing Operation Net Minority Interest
186,867
146,741
158,009
200,508
146,080
Normalized EBITDA
281,853
226,020
248,268
471,381
361,872
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/8/2000
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