Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
775,291
727,076
669,641
614,027
539,929
Cost of Revenue
203,477
191,480
182,821
165,655
143,663
Gross Profit
571,814
535,596
486,820
448,372
396,266
Operating Expense
250,020
227,890
214,403
203,739
182,301
Operating Income
321,794
307,706
272,417
244,633
213,965
Net Non Operating Interest Income Expense
-101,060
-89,919
-86,619
-77,961
-52,200
Other Income Expense
135,496
26,905
111,970
95,650
128,268
Pretax Income
356,230
244,692
297,768
262,322
290,033
Tax Provision
12,256
--
--
--
--
Earnings from Equity Interest Net of Tax
31,113
34,669
4,295
32,207
114,942
Net Income Common Stockholders
357,424
247,297
287,343
274,584
358,786
Diluted NI Available to Com Stockholders
357,424
247,297
287,343
274,584
358,786
Basic EPS
2.70
1.87
2.17
2.08
2.72
Diluted EPS
2.70
1.87
2.17
2.07
2.72
Basic Average Shares
132,569.75
132,446
132,369
132,264
132,024
Diluted Average Shares
132,643.75
132,514
132,416
132,341
132,103
Total Expenses
453,497
419,370
397,224
369,394
325,964
Net Income from Continuing & Discontinued Operation
357,596
247,443
287,554
274,816
359,134
Normalized Income
227,216.50
222,218.33
177,868.39
182,335.35
241,198.36
Interest Expense
95,038
84,886
82,973
74,335
49,013
Net Interest Income
-101,060
-89,919
-86,619
-77,961
-52,200
EBIT
451,268
329,578
380,741
336,657
339,046
EBITDA
660,411
524,662
557,034
501,172
491,368
Reconciled Cost of Revenue
194,232
181,712
178,467
164,091
138,761
Reconciled Depreciation
209,143
195,084
176,293
164,515
152,322
Net Income from Continuing Operation Net Minority Interest
357,596
247,443
287,554
274,816
359,134
Total Unusual Items Excluding Goodwill
135,025
26,905
111,970
95,650
128,268
Total Unusual Items
135,025
26,905
111,970
95,650
128,268
Normalized EBITDA
525,386
497,757
445,064
405,522
363,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,645.50
1,680.33
2,284.39
3,169.35
10,332.36
12/31/2022 - 6/24/1994
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