Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,657,640.57
1,631,175
1,509,335.26
1,387,735.35
1,363,352.55
Cost of Revenue
941,982.94
901,436.17
837,189.39
750,921.39
774,497.41
Gross Profit
715,657.63
729,738.82
672,145.87
636,813.96
588,855.14
Operating Expense
442,232.14
425,134.93
402,951.63
389,891.61
373,277.37
Operating Income
273,425.49
304,603.89
269,194.24
246,922.35
215,577.77
Net Non Operating Interest Income Expense
-26,132.09
-12,221.82
-7,213.26
-5,941.33
-4,829.05
Pretax Income
82,933.02
130,280.38
263,043.53
237,302.74
205,653.01
Tax Provision
37,333.01
43,155.26
34,572.49
32,699.64
27,900.08
Net Income Common Stockholders
33,003.50
76,327.70
219,393.03
192,485.12
166,571.29
Basic EPS
0.12
0.26
0.75
0.66
0.57
Diluted EPS
0.12
0.26
0.75
0.66
0.57
Basic Average Shares
290,557.30
293,568.08
292,524.04
291,644.12
292,230.33
Diluted Average Shares
290,557.30
293,568.08
292,524.04
291,644.12
292,230.33
Total Operating Income as Reported
84,160.42
130,470.99
265,499.13
238,839.02
206,653.31
Rent Expense Supplemental
4,765.84
3,923.84
5,212.89
4,263.35
1,202.17
Total Expenses
1,384,215.07
1,326,571.11
1,240,141.02
1,140,813
1,147,774.78
Net Income from Continuing & Discontinued Operation
33,003.50
76,327.70
219,393.03
192,485.12
166,571.29
Normalized Income
151,745.89
181,348.71
226,550.42
202,473.01
180,010.86
Interest Income
3,486.15
6,565.59
5,631.84
3,670.08
3,477.27
Interest Expense
16,571.99
18,192.95
12,315.53
9,123.61
7,867.30
Net Interest Income
-26,132.09
-12,221.82
-7,213.26
-5,941.33
-4,829.05
EBIT
99,505.01
148,473.33
275,359.06
246,426.35
213,520.31
EBITDA
99,505.01
239,197.95
349,484.30
319,043.13
279,039.54
Reconciled Cost of Revenue
941,982.94
901,436.17
837,189.39
750,921.39
774,497.41
Reconciled Depreciation
81,862.74
90,724.62
74,125.24
72,616.78
65,519.23
Net Income from Continuing Operation Net Minority Interest
33,003.50
76,327.70
219,393.03
192,485.12
166,571.29
Total Unusual Items Excluding Goodwill
-158,323.18
-157,040.56
-8,240.46
-11,584.16
-15,549.05
Total Unusual Items
-158,323.18
-157,040.56
-8,240.46
-11,584.16
-15,549.05
Normalized EBITDA
257,828.20
396,238.51
357,724.76
330,627.29
294,588.59
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-39,580.80
-52,019.55
-1,083.06
-1,596.26
-2,109.47
12/31/2022 - 3/2/2015
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