Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,264,826
2,221,085
2,136,402
2,083,496
2,428,437
Cost of Revenue
933,380
920,233
887,929
938,927
1,148,730
Gross Profit
1,331,446
1,300,852
1,248,473
1,144,569
1,279,707
Operating Expense
1,018,102
993,246
986,156
894,542
975,655
Operating Income
313,344
307,606
262,317
250,027
304,052
Net Non Operating Interest Income Expense
-61,046
-58,554
-67,545
-73,547
-69,689
Pretax Income
229,622
242,884
193,089
158,144
225,113
Tax Provision
60,505
64,044
51,032
41,293
60,710
Net Income Common Stockholders
166,384
176,026
138,068
113,827
159,931
Diluted NI Available to Com Stockholders
166,384
176,026
138,068
113,827
159,931
Basic EPS
0.88
0.93
0.73
0.60
0.85
Diluted EPS
0.88
0.93
0.73
0.60
0.85
Basic Average Shares
189,892.50
189,863.58
189,833.23
189,638.26
188,581.86
Diluted Average Shares
189,892.50
189,863.58
189,833.23
189,638.26
188,581.86
Total Operating Income as Reported
295,722
309,274
259,718
236,056
304,312
Rent Expense Supplemental
12,169
10,706
10,494
9,595
11,911
Total Expenses
1,951,482
1,913,479
1,874,085
1,833,469
2,124,385
Net Income from Continuing & Discontinued Operation
166,384
176,026
138,068
113,827
159,931
Normalized Income
178,533.33
173,584.37
139,200.25
121,879.42
156,583.97
Interest Income
5,591
4,603
3,674
1,385
1,930
Interest Expense
60,205
57,450
63,395
67,553
54,051
Net Interest Income
-61,046
-58,554
-67,545
-73,547
-69,689
EBIT
289,827
300,334
256,484
225,697
279,164
EBITDA
452,755
463,453
417,616
383,517
444,549
Reconciled Cost of Revenue
933,380
920,233
887,929
938,927
1,148,730
Reconciled Depreciation
160,598
161,323
160,910
157,276
157,103
Net Income from Continuing Operation Net Minority Interest
166,384
176,026
138,068
113,827
159,931
Total Unusual Items Excluding Goodwill
-16,496
3,316
-1,539
-10,898
4,583
Total Unusual Items
-16,496
3,316
-1,539
-10,898
4,583
Normalized EBITDA
469,251
460,137
419,155
394,415
439,966
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,346.67
874.37
-406.75
-2,845.58
1,235.97
12/31/2022 - 10/31/2007
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