Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,055,947
2,675,652
2,744,466
2,609,937
3,354,067
Cost of Revenue
1,800,475
1,569,215
1,602,620
1,519,667
1,790,834
Gross Profit
1,255,472
1,106,437
1,141,846
1,090,270
1,563,233
Operating Expense
1,062,276
1,004,429
1,056,398
932,347
1,005,042
Operating Income
193,196
102,008
85,448
157,923
558,191
Net Non Operating Interest Income Expense
21,443
25,440
31,040
19,868
16,804
Pretax Income
330,827
121,191
200,239
201,163
697,515
Tax Provision
52,195
653
21,149
15,281
118,947
Net Income Common Stockholders
278,632
120,538
179,090
185,882
578,568
Diluted NI Available to Com Stockholders
278,632
120,538
179,090
185,882
578,568
Basic EPS
1.66
0.72
1.07
1.11
3.45
Diluted EPS
1.65
0.71
1.06
1.10
3.38
Basic Average Shares
167,957.03
167,877
167,877
167,877
167,877
Diluted Average Shares
169,216.03
169,136
168,936
168,910
171,374
Total Expenses
2,862,751
2,573,644
2,659,018
2,452,014
2,795,876
Net Income from Continuing & Discontinued Operation
278,632
120,538
179,090
185,882
578,568
Normalized Income
278,618.52
120,762.78
179,070.32
185,876.46
578,553.07
Interest Income
21,443
25,440
31,040
19,868
16,804
Net Interest Income
21,443
25,440
31,040
19,868
16,804
EBIT
193,196
102,008
85,448
157,923
558,191
EBITDA
323,591
217,562
185,640
248,780
638,431
Reconciled Cost of Revenue
1,800,475
1,569,215
1,602,620
1,519,667
1,790,834
Reconciled Depreciation
130,395
115,554
100,192
90,857
80,240
Net Income from Continuing Operation Net Minority Interest
278,632
120,538
179,090
185,882
578,568
Total Unusual Items Excluding Goodwill
16
-226
22
6
18
Total Unusual Items
16
-226
22
6
18
Normalized EBITDA
323,575
217,788
185,618
248,774
638,413
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2.52
-1.22
2.32
0.46
3.07
12/31/2022 - 8/25/2003
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