Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,348,819
2,252,719
2,183,717
1,823,705
1,832,896
Cost of Revenue
1,225,867
1,190,567
1,187,767
1,028,171
1,075,780
Gross Profit
1,122,952
1,062,152
995,950
795,534
757,116
Operating Expense
814,143
733,243
698,560
566,003
514,643
Operating Income
308,809
328,909
297,390
229,531
242,473
Net Non Operating Interest Income Expense
-26,220
-32,420
-73,804
-43,640
-28,314
Pretax Income
268,986
282,686
228,881
159,731
205,988
Tax Provision
63,074
66,674
60,790
40,835
40,492
Net Income Common Stockholders
205,912
216,012
168,090
118,896
165,497
Diluted NI Available to Com Stockholders
205,912
216,012
168,090
118,896
165,497
Basic EPS
3.87
4.07
3.25
3.19
4.90
Diluted EPS
3.87
4.07
3.25
3.19
4.90
Basic Average Shares
53,222.50
53,029
51,669
37,268
33,769
Diluted Average Shares
53,263.50
53,070
51,669
37,268
33,769
Total Operating Income as Reported
309,301
329,301
296,219
210,432
234,384
Total Expenses
2,040,010
1,923,810
1,886,327
1,594,174
1,590,423
Net Income from Continuing & Discontinued Operation
205,912
216,012
168,090
118,896
165,497
Normalized Income
205,912
216,012
168,374.79
132,575.18
170,284.61
Interest Income
--
2,595
6,700
7,401
353
Interest Expense
--
38,506
65,778
49,831
27,735
Net Interest Income
-26,220
-32,420
-73,804
-43,640
-28,314
EBIT
301,092
321,192
294,659
209,562
233,723
EBITDA
301,092
407,439
372,847
272,835
290,858
Reconciled Cost of Revenue
1,225,867
1,190,567
1,187,767
1,028,171
1,075,780
Reconciled Depreciation
--
86,247
78,188
63,273
57,135
Net Income from Continuing Operation Net Minority Interest
205,912
216,012
168,090
118,896
165,497
Total Unusual Items Excluding Goodwill
0
0
-388
-18,386
-5,959
Total Unusual Items
0
0
-388
-18,386
-5,959
Normalized EBITDA
301,092
407,439
373,235
291,221
296,817
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-103.21
-4,706.82
-1,171.39
12/31/2022 - 1/3/2000
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