Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,242,414
1,175,295
1,137,141
1,054,553
1,017,375
Cost of Revenue
672,772
600,402
536,032
528,058
513,412
Gross Profit
569,642
574,893
601,109
526,495
503,963
Operating Expense
464,808
437,193
376,684
341,863
294,396
Operating Income
104,834
137,700
224,425
184,632
209,567
Net Non Operating Interest Income Expense
-4,408
-8,641
-15,192
-12,376
-17,131
Other Income Expense
128,478
134,296
-9,094
-16,207
-84,004
Pretax Income
228,904
263,355
200,139
156,049
108,432
Tax Provision
133,964
147,302
126,288
118,630
94,777
Net Income Common Stockholders
98,651
114,152
73,083
36,267
11,978
Diluted NI Available to Com Stockholders
98,651
114,152
73,083
36,267
11,978
Basic EPS
0.43
0.49
0.31
0.15
0.05
Diluted EPS
0.42
0.48
0.30
0.15
0.05
Basic Average Shares
225,513.62
233,865.41
236,827.77
237,927.87
236,713.06
Diluted Average Shares
228,478.48
236,874.55
241,925.96
239,827.39
238,080.03
Total Operating Income as Reported
104,834
137,700
224,425
184,632
121,064
Total Expenses
1,137,580
1,037,595
912,716
869,921
807,808
Net Income from Continuing & Discontinued Operation
98,651
114,152
73,083
36,267
11,978
Normalized Income
22,738.40
6,203.19
73,457.08
47,536.60
71,672.02
Interest Income
17,203
11,377
9,074
6,697
4,070
Interest Expense
21,611
20,018
24,266
19,073
21,201
Net Interest Income
-4,408
-8,641
-15,192
-12,376
-17,131
EBIT
250,515
283,373
224,405
175,122
129,633
EBITDA
460,995
480,388
392,000
324,143
270,282
Reconciled Cost of Revenue
672,772
600,402
536,032
528,058
513,412
Reconciled Depreciation
210,480
197,015
167,595
149,021
140,649
Net Income from Continuing Operation Net Minority Interest
98,651
114,152
73,083
36,267
11,978
Total Unusual Items Excluding Goodwill
126,521
145,034
-503
-15,182
-80,461
Total Unusual Items
126,521
145,034
-503
-15,182
-80,461
Normalized EBITDA
334,474
335,354
392,503
339,325
350,743
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
50,608.40
37,085.19
-128.92
-3,912.40
-20,766.98
12/31/2022 - 6/14/2018
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