Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,353,508
1,513,357
1,611,644
1,524,945
1,731,095
Cost of Revenue
506,295
587,781
546,315
477,702
580,955
Gross Profit
847,213
925,576
1,065,329
1,047,243
1,150,140
Operating Expense
381,554
389,980
491,438
408,439
334,851
Operating Income
465,659
535,596
573,891
638,804
815,289
Net Non Operating Interest Income Expense
38,414
41,175
50,793
66,900
15,927
Pretax Income
448,445
504,689
629,773
687,790
825,962
Tax Provision
76,329
87,830
100,606
97,203
134,669
Net Income Common Stockholders
360,550
397,216
500,278
540,393
645,875
Diluted NI Available to Com Stockholders
360,550
397,216
500,278
540,393
645,875
Basic EPS
0.43
0.47
0.60
0.65
0.77
Diluted EPS
0.43
0.47
0.60
0.65
0.77
Basic Average Shares
837,100
837,100
837,100
837,100
837,100
Diluted Average Shares
837,100
837,100
837,100
837,100
837,100
Total Operating Income as Reported
422,486
472,239
576,924
624,149
811,575
Total Expenses
887,849
977,761
1,037,753
886,141
915,806
Net Income from Continuing & Discontinued Operation
360,550
397,216
500,278
540,393
645,875
Normalized Income
394,729.956
451,355.989
499,837.709
556,117.854
651,082.814
Interest Income
43,696
46,835
57,274
72,878
20,588
Interest Expense
5,282
5,660
6,481
5,978
4,661
Net Interest Income
38,414
41,175
50,793
66,900
15,927
EBIT
453,727
510,349
636,254
693,768
830,623
EBITDA
453,727
608,713
724,376
776,282
906,093
Reconciled Cost of Revenue
506,295
587,781
546,315
477,702
580,955
Reconciled Depreciation
--
98,364
88,122
82,514
75,470
Net Income from Continuing Operation Net Minority Interest
360,550
397,216
500,278
540,393
645,875
Total Unusual Items Excluding Goodwill
-41,191
-65,547
524
-18,306
-6,222
Total Unusual Items
-41,191
-65,547
524
-18,306
-6,222
Normalized EBITDA
494,918
674,260
723,852
794,588
912,315
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,011.044
-11,407.011
83.709
-2,581.146
-1,014.186
12/31/2022 - 5/7/2013
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