Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,361,971
1,316,894
1,248,070
1,423,734
1,292,961
Cost of Revenue
542,832
534,497
539,416
737,938
698,247
Gross Profit
819,139
782,397
708,654
685,796
594,714
Operating Expense
446,263
418,703
410,205
400,190
379,887
Operating Income
372,876
363,694
298,449
285,606
214,827
Net Non Operating Interest Income Expense
-43,675
-59,407
-72,530
-61,909
-96,036
Pretax Income
321,978
295,931
202,861
215,312
112,008
Tax Provision
90,484
93,574
73,303
41,066
37,636
Net Income Common Stockholders
221,657
229,693
169,666
174,231
73,772
Diluted NI Available to Com Stockholders
221,657
229,693
169,666
174,231
73,772
Basic EPS
1.61
1.65
1.22
1.24
0.53
Diluted EPS
1.59
1.63
1.19
1.23
0.53
Basic Average Shares
137,802
138,920
139,536
140,000
140,000
Diluted Average Shares
139,111
140,571
142,502
141,473
140,000
Total Operating Income as Reported
365,970
355,655
275,715
277,472
208,021
Rent Expense Supplemental
--
1,439
3,109
1,638
2,558
Total Expenses
989,095
953,200
949,621
1,138,128
1,078,134
Net Income from Continuing & Discontinued Operation
221,657
229,693
169,666
174,231
73,772
Normalized Income
242,416.01
213,525.88
140,396.47
185,556.76
78,293.18
Interest Income
1,847
1,809
2,738
907
697
Interest Expense
34,676
50,370
62,741
85,906
94,453
Net Interest Income
-43,675
-59,407
-72,530
-61,909
-96,036
EBIT
356,654
346,301
265,602
301,218
206,461
EBITDA
461,181
455,023
377,648
409,126
318,793
Reconciled Cost of Revenue
542,832
534,497
539,416
737,938
698,247
Reconciled Depreciation
104,527
108,722
112,046
107,908
112,332
Net Income from Continuing Operation Net Minority Interest
231,484
202,350
129,552
174,231
73,772
Total Unusual Items Excluding Goodwill
-15,205
-16,339
-16,971
-13,995
-6,809
Total Unusual Items
-15,205
-16,339
-16,971
-13,995
-6,809
Normalized EBITDA
476,386
471,362
394,619
423,121
325,602
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,272.99
-5,163.12
-6,126.53
-2,669.24
-2,287.82
12/31/2022 - 2/8/2023
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