Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,440,654
1,386,854
1,315,658
1,261,498
1,297,919
Cost of Revenue
857,409
849,474
832,710
820,429
860,186
Gross Profit
583,245
537,380
482,948
441,069
437,733
Operating Expense
387,278
373,385
348,542
339,049
324,190
Operating Income
195,967
163,995
134,406
102,020
113,543
Net Non Operating Interest Income Expense
-15,727
-19,546
-23,205
-31,787
-29,929
Other Income Expense
-4,975
-7,598
2,353
-6,579
-41,697
Pretax Income
175,265
136,851
113,554
63,654
41,917
Tax Provision
29,712
20,753
26,608
19,137
22,357
Net Income Common Stockholders
145,553
116,098
86,946
44,517
19,260
Diluted NI Available to Com Stockholders
145,553
116,098
86,946
44,517
19,260
Basic EPS
2.50
1.99
1.49
0.77
0.33
Diluted EPS
2.47
1.96
1.48
0.76
0.33
Basic Average Shares
58,133.50
58,375
58,282
58,092
58,865
Diluted Average Shares
58,928.50
59,162
58,871
58,335
58,865
Total Operating Income as Reported
195,967
163,995
134,406
104,522
75,398
Total Expenses
1,244,687
1,222,859
1,181,252
1,159,478
1,184,376
Net Income from Continuing & Discontinued Operation
145,553
116,098
86,946
44,517
19,560
Normalized Income
145,553
116,098
86,946
42,767.20
49,694.55
Interest Expense
15,727
19,546
23,205
31,787
29,929
Net Interest Income
-15,727
-19,546
-23,205
-31,787
-29,929
EBIT
190,992
156,397
136,759
95,441
71,846
EBITDA
229,525
196,970
181,431
141,713
118,184
Reconciled Cost of Revenue
857,409
849,474
832,710
820,429
860,186
Reconciled Depreciation
38,533
40,573
44,672
46,272
46,338
Net Income from Continuing Operation Net Minority Interest
145,553
116,098
86,946
44,517
19,560
Total Unusual Items Excluding Goodwill
0
0
0
2,502
-38,145
Total Unusual Items
0
0
0
2,502
-38,145
Normalized EBITDA
229,525
196,970
181,431
139,211
156,329
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
752.20
-8,010.45
12/31/2022 - 4/14/1983
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