Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,751,545,000
1,688,633,000
1,628,448,000
1,532,579,000
1,551,059,000
Cost of Revenue
1,047,992,000
1,020,464,000
990,044,000
972,152,000
1,002,717,000
Gross Profit
703,553,000
668,169,000
638,404,000
560,427,000
548,342,000
Operating Expense
512,837,000
504,100,000
491,760,000
500,392,000
438,271,000
Operating Income
190,716,000
164,069,000
146,644,000
60,035,000
110,071,000
Net Non Operating Interest Income Expense
-2,662,000
2,371,000
898,000
1,420,000
3,232,000
Pretax Income
195,397,000
169,846,000
151,024,000
63,842,000
115,848,000
Tax Provision
58,044,000
49,260,000
40,650,000
17,685,000
28,106,000
Net Income Common Stockholders
136,112,000
120,081,000
107,767,000
43,870,000
86,038,000
Diluted NI Available to Com Stockholders
136,112,000
120,081,000
107,767,000
43,870,000
86,038,000
Basic EPS
139.73
130.15
115.97
47.19
91.64
Diluted EPS
139.73
130.15
115.97
47.19
91.64
Basic Average Shares
904,757.99
922,626.19
929,256.90
929,697.80
938,874.61
Diluted Average Shares
904,757.99
922,626.19
929,256.90
929,704.70
938,908.61
Total Operating Income as Reported
190,716,000
164,069,000
146,644,000
60,035,000
110,071,000
Total Expenses
1,560,829,000
1,524,564,000
1,481,804,000
1,472,544,000
1,440,988,000
Net Income from Continuing & Discontinued Operation
136,112,000
120,081,000
107,767,000
43,870,000
86,038,000
Normalized Income
136,112,000
120,081,000
107,767,000
43,870,000
86,038,000
Interest Income
2,242,000
6,198,000
4,988,000
4,867,000
5,650,000
Interest Expense
4,904,000
3,827,000
4,090,000
3,447,000
2,418,000
Net Interest Income
-2,662,000
2,371,000
898,000
1,420,000
3,232,000
EBIT
200,301,000
173,673,000
155,114,000
67,289,000
118,266,000
EBITDA
200,301,000
173,673,000
243,536,000
156,884,000
208,004,000
Reconciled Cost of Revenue
1,047,992,000
1,020,464,000
990,044,000
972,152,000
1,002,717,000
Reconciled Depreciation
--
--
88,422,000
89,595,000
89,738,000
Net Income from Continuing Operation Net Minority Interest
136,112,000
120,081,000
107,767,000
43,870,000
86,038,000
Normalized EBITDA
200,301,000
173,673,000
243,536,000
156,884,000
208,004,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/4/2000
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