Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,734,548.02
1,967,396.31
2,475,597.18
2,866,136.49
2,616,652.97
Cost of Revenue
1,196,643.43
1,467,408.21
2,022,633.36
2,365,836.50
2,124,678.37
Gross Profit
537,904.59
499,988.10
452,963.82
500,299.99
491,974.59
Operating Expense
304,185.21
275,762.43
274,019.56
282,119.98
258,512.78
Operating Income
233,719.38
224,225.67
178,944.26
218,180.01
233,461.82
Net Non Operating Interest Income Expense
20,422.71
21,624.59
20,527.25
56,006.54
75,797.07
Pretax Income
195,307.19
178,806.26
160,071.93
166,071.59
178,846.56
Tax Provision
15,921.76
14,099.48
9,086.69
15,573.41
29,178.64
Net Income Common Stockholders
181,404.62
161,330.77
152,017.77
148,133.90
148,135.06
Basic EPS
1.51
1.47
1.69
1.65
1.65
Diluted EPS
1.51
1.47
1.69
1.65
1.65
Basic Average Shares
119,930.71
109,748.82
89,951.34
89,778.12
89,778.83
Diluted Average Shares
119,930.71
109,748.82
89,951.34
89,778.12
89,778.83
Total Operating Income as Reported
197,029.86
179,268.82
160,579.23
166,722.27
167,980.37
Total Expenses
1,500,828.64
1,743,170.64
2,296,652.92
2,647,956.48
2,383,191.15
Net Income from Continuing & Discontinued Operation
181,404.62
161,330.77
152,017.77
148,133.90
148,135.06
Normalized Income
228,023.58
219,351.28
187,450.11
205,421.55
169,730.70
Interest Income
22,405.96
23,765.10
22,864.52
59,872.98
66,857.81
Interest Expense
1,589.03
1,638.23
1,779.46
3,731.45
5,512.32
Net Interest Income
20,422.71
21,624.59
20,527.25
56,006.54
75,797.07
EBIT
196,896.23
180,444.48
161,851.39
169,803.04
184,358.87
EBITDA
222,108.97
206,781.80
185,481.29
199,162.93
223,125.93
Reconciled Cost of Revenue
1,196,643.43
1,467,408.21
2,022,633.36
2,365,836.50
2,124,678.37
Reconciled Depreciation
25,212.75
26,337.31
23,629.91
29,359.89
22,866.34
Net Income from Continuing Operation Net Minority Interest
181,404.62
161,330.77
152,017.77
148,133.90
148,135.06
Total Unusual Items Excluding Goodwill
-50,756.74
-62,987.27
-37,564.75
-63,215.72
-25,805.83
Total Unusual Items
-50,756.74
-62,987.27
-37,564.75
-63,215.72
-25,805.83
Normalized EBITDA
272,865.71
269,769.06
223,046.05
262,378.65
248,931.76
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,137.77
-4,966.76
-2,132.41
-5,928.07
-4,210.20
12/31/2022 - 4/8/2025
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