Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,638,931
1,671,202
1,675,807
1,461,832
1,419,821
Cost of Revenue
1,038,378
1,068,228
1,008,446
888,901
850,946
Gross Profit
600,553
602,974
667,361
572,931
568,875
Operating Expense
193,537
200,126
203,283
154,103
163,609
Operating Income
407,016
402,848
464,078
418,828
405,266
Net Non Operating Interest Income Expense
-18,757
-19,727
-28,497
-30,701
-17,653
Pretax Income
383,541
385,283
439,874
399,027
410,838
Tax Provision
21,600
21,600
18,000
18,000
12,000
Net Income Common Stockholders
361,941
363,683
421,874
381,027
398,838
Diluted NI Available to Com Stockholders
361,941
363,683
421,874
381,027
398,838
Basic EPS
2.37
2.38
2.76
2.49
2.61
Diluted EPS
2.37
2.38
2.76
2.49
2.61
Basic Average Shares
153,000
153,000
153,000
153,000
153,000
Diluted Average Shares
153,000
153,000
153,000
153,000
153,000
Total Operating Income as Reported
399,621
402,095
462,966
417,297
403,911
Total Expenses
1,231,915
1,268,354
1,211,729
1,043,004
1,014,555
Net Income from Continuing & Discontinued Operation
361,941
363,683
421,874
381,027
398,838
Normalized Income
361,941
363,683
421,874
372,583.86
398,838
Interest Expense
18,004
18,974
27,385
29,170
16,298
Net Interest Income
-18,757
-19,727
-28,497
-30,701
-17,653
EBIT
401,545
404,257
467,259
428,197
427,136
EBITDA
619,851
620,967
685,431
648,170
658,039
Reconciled Cost of Revenue
1,038,378
1,068,228
1,008,446
888,901
850,946
Reconciled Depreciation
218,306
216,710
218,172
219,973
230,903
Net Income from Continuing Operation Net Minority Interest
361,941
363,683
421,874
381,027
398,838
Total Unusual Items Excluding Goodwill
--
--
0
8,842
0
Total Unusual Items
--
--
0
8,842
0
Normalized EBITDA
619,851
620,967
685,431
639,328
658,039
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
398.86
0
12/31/2022 - 3/4/2010
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