Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,863,990
1,735,363
1,721,796
1,802,431
1,804,109
Cost of Revenue
791,582
749,048
760,308
813,129
838,666
Gross Profit
1,072,408
986,315
961,488
989,302
965,443
Operating Expense
876,084
857,424
835,673
823,514
793,275
Operating Income
196,324
128,891
125,815
165,788
172,168
Net Non Operating Interest Income Expense
-29,504
--
--
--
--
Pretax Income
163,873
98,301
96,085
139,720
115,931
Tax Provision
60,502
28,510
41,384
55,767
33,454
Net Income Common Stockholders
102,865
69,029
53,709
55,437
-42,235
Diluted NI Available to Com Stockholders
102,865
69,029
53,709
55,437
-42,235
Basic EPS
4.13
2.77
2.07
2.06
-1.57
Diluted EPS
4.13
2.77
2.07
2.06
-1.57
Basic Average Shares
24,895.91
24,905.91
25,957.13
26,895.56
26,895.56
Diluted Average Shares
24,895.91
24,905.91
25,957.13
26,895.56
26,895.56
Total Operating Income as Reported
193,349
127,006
126,675
149,561
133,665
Total Expenses
1,667,666
1,606,472
1,595,981
1,636,643
1,631,941
Net Income from Continuing & Discontinued Operation
102,865
69,029
53,709
55,437
-42,235
Normalized Income
100,703.88
66,709.31
61,375.95
90,300.12
150,762.07
Interest Income
1,414
1,588
4,990
1,575
1,378
Interest Expense
29,305
27,311
26,385
21,184
14,490
Net Interest Income
-29,504
-27,336
-22,832
-19,576
-13,112
EBIT
193,178
125,612
122,470
160,904
130,421
EBITDA
290,241
218,802
215,165
250,152
216,412
Reconciled Cost of Revenue
791,582
749,048
760,308
813,129
838,666
Reconciled Depreciation
97,063
93,190
92,695
89,248
85,991
Net Income from Continuing Operation Net Minority Interest
102,865
69,029
53,709
83,276
81,672
Total Unusual Items Excluding Goodwill
3,426
5,239
-2,847
-11,690
-41,806
Total Unusual Items
4,826
6,639
2,400
-11,690
-2,440
Normalized EBITDA
285,415
212,163
212,765
261,842
218,852
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,264.88
1,519.31
-427.05
-4,665.88
-12,081.93
12/31/2022 - 11/10/1998
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