Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,101,987.84
2,522,737.62
2,467,418.39
2,610,550.12
2,676,151.62
Cost of Revenue
947,662.53
1,107,007.58
1,084,821.83
1,080,875.27
940,486.38
Gross Profit
1,154,325.30
1,415,730.04
1,382,596.57
1,529,674.85
1,735,665.23
Operating Expense
961,584.48
1,095,120.19
1,108,056.09
1,177,794.51
1,340,915.40
Operating Income
192,740.82
320,609.86
274,540.47
351,880.35
394,749.83
Net Non Operating Interest Income Expense
1,458.36
3,645.48
-7,423.51
-16,788.03
-46,576.80
Pretax Income
211,893.82
296,585.83
-335,881.69
283,656.88
368,302.08
Tax Provision
11,492.48
29,881.26
38,081.80
33,755.94
52,953.67
Net Income Common Stockholders
201,757.88
275,754.92
-299,157.12
263,273.18
322,050.28
Basic EPS
0.24
0.33
-0.36
0.32
0.40
Diluted EPS
0.24
0.33
-0.36
0.32
0.40
Basic Average Shares
839,822.29
835,620.97
830,991.99
822,728.69
805,125.71
Diluted Average Shares
839,822.29
835,620.97
830,991.99
822,728.69
805,125.71
Total Operating Income as Reported
208,801.55
298,299.49
-279,951.94
298,730.83
374,262.54
Rent Expense Supplemental
1,306.47
1,645.96
911.73
885.66
3,651.65
Total Expenses
1,909,247.02
2,202,127.76
2,192,877.92
2,258,669.77
2,281,401.78
Net Income from Continuing & Discontinued Operation
201,757.88
275,754.92
-299,157.12
263,273.18
322,050.28
Normalized Income
202,927.97
317,193.29
130,360.21
316,039.50
330,281.75
Interest Income
4,910.47
8,861.66
18,767.67
30,610.02
27,626.78
Interest Expense
2,805.83
4,996.93
25,345.33
46,911.92
73,357.21
Net Interest Income
1,458.36
3,645.48
-7,423.51
-16,788.03
-46,576.80
EBIT
214,699.65
301,582.76
-310,536.36
330,568.80
441,659.29
EBITDA
214,699.65
426,414.07
-185,784.92
451,721.95
541,228.69
Reconciled Cost of Revenue
947,662.53
1,107,007.58
1,084,821.83
1,080,875.27
940,486.38
Reconciled Depreciation
121,873.90
124,831.31
124,751.44
121,153.16
99,569.41
Net Income from Continuing Operation Net Minority Interest
201,757.88
275,754.92
-299,157.12
263,273.18
322,050.28
Total Unusual Items Excluding Goodwill
-1,237.19
-46,081.08
-572,689.77
-59,893.85
-9,613.70
Total Unusual Items
-1,237.19
-46,081.08
-572,689.77
-59,893.85
-9,613.70
Normalized EBITDA
215,936.85
472,495.15
386,904.84
511,615.80
550,842.39
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-67.10
-4,642.71
-143,172.44
-7,127.53
-1,382.24
12/31/2022 - 12/11/2009
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