Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,858,902
1,761,167
1,712,735
1,847,532
1,816,615
Cost of Revenue
914,668
873,818
824,229
928,220
958,694
Gross Profit
944,234
887,349
888,506
919,312
857,921
Operating Expense
789,498
775,818
749,731
741,208
676,670
Operating Income
154,736
111,531
138,775
178,104
181,251
Net Non Operating Interest Income Expense
-28,098
-28,416
-29,318
-22,124
-9,745
Pretax Income
154,284
111,069
123,531
202,942
181,242
Tax Provision
26,341
16,770
24,000
37,180
44,116
Net Income Common Stockholders
127,997
94,372
99,561
165,704
137,083
Diluted NI Available to Com Stockholders
127,997
94,372
99,561
165,704
137,083
Basic EPS
3.22
2.37
2.50
4.07
3.34
Diluted EPS
3.21
2.37
2.50
4.07
3.33
Basic Average Shares
39,646.76
39,881
--
40,666
41,057
Diluted Average Shares
39,822.17
39,888
--
40,752
41,161
Total Operating Income as Reported
149,472
103,029
130,608
174,469
190,153
Total Expenses
1,704,166
1,649,636
1,573,960
1,669,428
1,635,364
Net Income from Continuing & Discontinued Operation
127,997
94,372
99,561
165,704
137,083
Normalized Income
100,118.62
70,481.14
86,030.68
124,030.31
130,423.67
Interest Income
1,123
1,307
1,351
1,316
562
Interest Expense
28,613
29,115
30,142
22,913
10,307
Net Interest Income
-28,098
-28,416
-29,318
-22,124
-9,745
EBIT
182,897
140,184
153,673
225,855
191,549
EBITDA
309,043
261,989
266,821
331,628
293,113
Reconciled Cost of Revenue
914,668
873,818
824,229
928,220
958,694
Reconciled Depreciation
122,950
121,805
113,148
105,773
100,151
Net Income from Continuing Operation Net Minority Interest
127,997
94,372
99,561
165,704
137,083
Total Unusual Items Excluding Goodwill
33,618
28,140
16,787
51,021
8,797
Total Unusual Items
33,618
28,140
16,787
51,021
8,797
Normalized EBITDA
275,425
233,849
250,034
280,607
284,316
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,739.62
4,249.14
3,256.68
9,336.84
2,137.67
12/31/2022 - 7/21/1998
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade