Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,370,989
1,138,316
1,036,581
1,074,754
1,635,779
Cost of Revenue
813,009
671,765
612,422
606,107
925,855
Gross Profit
557,980
466,551
424,159
468,647
709,924
Operating Expense
388,479
359,264
328,833
346,990
333,841
Operating Income
169,501
107,287
95,326
121,657
376,083
Net Non Operating Interest Income Expense
-21,040
-23,220
-14,656
-3,192
-4,674
Pretax Income
237,873
111,200
117,955
142,980
439,368
Tax Provision
59,940
31,779
24,142
44,938
92,581
Net Income Common Stockholders
177,933
79,421
93,813
98,042
346,787
Diluted NI Available to Com Stockholders
177,933
79,421
93,813
98,042
346,787
Basic EPS
2.04
0.91
1.08
1.12
3.91
Diluted EPS
2.04
0.91
1.07
1.12
3.90
Basic Average Shares
87,262
87,262
87,262
87,262
88,735
Diluted Average Shares
87,262
87,386
87,361
87,447
89,018
Total Expenses
1,201,488
1,031,029
941,255
953,097
1,259,696
Net Income from Continuing & Discontinued Operation
177,933
79,421
93,813
98,042
346,787
Normalized Income
175,717.37
80,693.02
94,090.57
100,836.24
346,888.82
Interest Income
15,228
10,629
10,212
8,121
3,304
Interest Expense
36,268
33,849
24,868
11,313
7,978
Net Interest Income
-21,040
-23,220
-14,656
-3,192
-4,674
EBIT
274,141
145,049
142,823
154,293
447,346
EBITDA
368,764
232,433
219,281
234,133
532,294
Reconciled Cost of Revenue
813,009
671,765
612,422
606,107
925,855
Reconciled Depreciation
94,623
87,384
76,458
79,840
84,948
Net Income from Continuing Operation Net Minority Interest
177,933
79,421
93,813
98,042
346,787
Total Unusual Items Excluding Goodwill
2,962
-1,781
-349
-4,075
-129
Total Unusual Items
2,962
-1,781
-349
-4,075
-129
Normalized EBITDA
365,802
234,214
219,630
238,208
532,423
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
746.37
-508.98
-71.43
-1,280.76
-27.18
12/31/2022 - 6/20/2012
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