Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
975,274.217
1,045,766.405
805,857.022
1,208,523.846
1,201,604.254
Cost of Revenue
342,441.453
355,128.324
268,952.851
332,635.741
288,077.700
Gross Profit
632,832.764
690,638.082
536,904.171
875,888.104
913,526.554
Operating Expense
325,597.673
367,911.027
404,948.394
582,899.457
580,761.163
Operating Income
307,235.091
322,727.055
131,955.777
292,988.647
332,765.391
Net Non Operating Interest Income Expense
14,543.412
15,072.106
15,283.525
14,097.051
16,606.219
Pretax Income
307,856.437
301,711.714
131,599.169
305,905.863
336,879.766
Tax Provision
29,773.521
29,086.594
6,937.886
28,087.747
29,160.621
Net Income Common Stockholders
278,029.875
272,542.348
124,988.010
277,824.014
307,719.146
Diluted NI Available to Com Stockholders
278,029.875
272,542.348
124,988.010
277,824.014
307,719.146
Basic EPS
0.72
0.71
0.33
0.72
0.80
Diluted EPS
0.72
0.71
0.33
0.72
0.80
Basic Average Shares
386,559.038
383,862.461
383,568.500
383,568.500
384,648.932
Diluted Average Shares
386,559.038
383,862.461
383,568.500
383,568.500
384,648.932
Total Operating Income as Reported
310,021.520
302,245.080
130,714.694
305,975.464
328,908.765
Rent Expense Supplemental
-461.837
506.986
1,672.203
2,225.526
284.850
Total Expenses
668,039.126
723,039.350
673,901.245
915,535.199
868,838.863
Net Income from Continuing & Discontinued Operation
278,029.875
272,542.348
124,988.010
277,824.014
307,719.146
Normalized Income
283,791.745
307,054.011
151,975.416
291,816.954
326,674.699
Interest Income
14,886.928
15,278.392
16,309.711
14,461.912
16,856.282
Interest Expense
103.604
39.150
44.939
85.896
46.725
Net Interest Income
14,543.412
15,072.106
15,283.525
14,097.051
16,606.219
EBIT
307,960.042
301,750.864
131,644.108
305,991.759
336,926.492
EBITDA
318,545.750
312,345.410
140,983.737
315,519.049
345,650.930
Reconciled Cost of Revenue
342,441.453
355,128.324
268,952.851
332,635.741
288,077.700
Reconciled Depreciation
10,585.709
10,594.546
9,339.628
9,527.290
8,724.438
Net Income from Continuing Operation Net Minority Interest
278,029.875
272,542.348
124,988.010
277,824.014
307,719.146
Total Unusual Items Excluding Goodwill
-6,378.776
-38,193.741
-28,489.360
-15,407.643
-20,751.852
Total Unusual Items
-6,378.776
-38,193.741
-28,489.360
-15,407.643
-20,751.852
Normalized EBITDA
324,924.527
350,539.151
169,473.097
330,926.692
366,402.782
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-616.906
-3,682.077
-1,501.954
-1,414.703
-1,796.299
12/31/2022 - 3/11/2015
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