Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
819,575
847,893
902,816
841,485
881,719
Cost of Revenue
401,282
400,720
432,587
404,742
371,259
Gross Profit
418,293
447,173
470,229
436,743
510,460
Operating Expense
287,455
280,014
291,860
289,945
300,965
Operating Income
130,838
167,159
178,369
146,798
209,495
Net Non Operating Interest Income Expense
34,124
37,376
33,896
31,399
18,366
Other Income Expense
-6,945
-17,286
-4,389
8,367
-63,973
Pretax Income
158,017
187,249
207,876
186,564
163,888
Tax Provision
42,066
51,261
55,423
45,088
57,260
Net Income Common Stockholders
119,807
138,396
121,746
130,621
117,541
Diluted NI Available to Com Stockholders
119,807
138,396
121,746
130,621
117,541
Basic EPS
17.83
20.27
17.19
18.02
15.90
Diluted EPS
17.54
19.97
16.89
17.71
15.50
Basic Average Shares
6,716.50
6,829
7,082
7,249
7,391
Diluted Average Shares
6,826.50
6,929
7,210
7,375
7,582
Total Operating Income as Reported
129,647
168,680
182,490
151,484
197,460
Total Expenses
688,737
680,734
724,447
694,687
672,224
Net Income from Continuing & Discontinued Operation
119,807
138,396
121,746
130,621
117,541
Normalized Income
125,810.12
153,467.03
126,455.53
123,942.44
159,063.25
Interest Income
200,795
199,755
217,220
210,165
111,773
Interest Expense
166,671
162,379
183,324
178,766
93,407
Net Interest Income
34,124
37,376
33,896
31,399
18,366
EBIT
324,688
349,628
391,200
365,330
257,295
EBITDA
396,605
413,251
460,202
435,376
325,852
Reconciled Cost of Revenue
397,472
396,866
428,842
401,527
365,129
Reconciled Depreciation
71,917
63,623
69,002
70,046
68,557
Net Income from Continuing Operation Net Minority Interest
119,807
138,396
121,746
130,621
117,541
Total Unusual Items Excluding Goodwill
-8,181
-20,759
-6,425
8,807
-63,820
Total Unusual Items
-8,181
-20,759
-6,425
8,807
-63,820
Normalized EBITDA
404,786
434,010
466,627
426,569
389,672
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,177.88
-5,687.97
-1,715.48
2,128.44
-22,297.75
12/31/2022 - 1/2/2009
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