Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,271,627
1,300,241
1,257,665
1,114,687
986,300
Cost of Revenue
777,457
849,883
770,724
705,166
618,302
Gross Profit
494,170
450,358
486,941
409,521
367,998
Operating Expense
135,879
130,497
135,957
127,632
129,769
Operating Income
358,291
319,861
350,984
281,889
238,229
Net Non Operating Interest Income Expense
18,378
15,886
18,173
23,992
10,094
Pretax Income
417,801
333,920
488,238
313,769
355,237
Tax Provision
86,331
72,311
94,954
62,756
59,949
Net Income Common Stockholders
331,470
261,609
393,284
251,013
295,288
Diluted NI Available to Com Stockholders
331,470
261,609
393,284
251,013
295,288
Basic EPS
7.44
5.87
8.82
5.63
6.62
Diluted EPS
7.41
5.85
8.80
5.62
6.61
Basic Average Shares
44,565.72
44,592
44,592
44,592
44,605.44
Diluted Average Shares
44,742.10
44,707
44,697
44,683
44,672.92
Total Expenses
913,336
980,380
906,681
832,798
748,071
Net Income from Continuing & Discontinued Operation
331,470
261,609
393,284
251,013
295,288
Normalized Income
331,470
261,609
393,428.99
251,043.40
295,288
Interest Income
20,016
16,889
20,314
29,730
16,014
Interest Expense
1,638
1,003
2,141
5,738
5,920
Net Interest Income
18,378
15,886
18,173
23,992
10,094
EBIT
419,439
334,923
490,379
319,507
361,157
EBITDA
565,285
482,058
634,373
431,261
442,005
Reconciled Cost of Revenue
777,457
849,883
770,724
705,166
618,302
Reconciled Depreciation
145,846
147,135
143,994
111,754
80,848
Net Income from Continuing Operation Net Minority Interest
331,470
261,609
393,284
251,013
295,288
Total Unusual Items Excluding Goodwill
0
0
-180
-38
0
Total Unusual Items
0
0
-180
-38
0
Normalized EBITDA
565,285
482,058
634,553
431,299
442,005
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-35.01
-7.60
0
12/31/2022 - 12/31/2007
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