Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
917,050.19
915,123.69
825,397.80
920,011.78
866,725.92
Cost of Revenue
94,165.93
92,250.91
86,125.36
101,049.35
126,157.43
Gross Profit
822,884.26
822,872.78
739,272.44
818,962.43
740,568.49
Operating Expense
630,791.18
624,287.81
611,191.16
672,661.52
603,342.44
Operating Income
192,093.08
198,584.97
128,081.28
146,300.91
137,226.05
Net Non Operating Interest Income Expense
-3,414.58
1,404.79
6,620.72
10,956.14
17,601.46
Pretax Income
200,857.35
189,686.43
38,863.75
122,733.16
140,316.98
Tax Provision
27,203.83
20,263.01
17,333.20
-64,838.55
16,422.06
Net Income Common Stockholders
170,643.46
165,966.94
42,216.73
150,450.74
101,490.34
Basic EPS
1.08
1.05
0.27
0.96
0.65
Diluted EPS
1.07
1.04
0.27
0.96
0.65
Basic Average Shares
158,036.90
158,063.75
156,358.25
156,719.53
156,138.98
Diluted Average Shares
159,556.75
159,583.59
156,358.25
156,719.53
156,138.98
Total Operating Income as Reported
207,862.72
203,016.64
39,087.81
143,283.12
140,703.91
Total Expenses
724,957.11
716,538.72
697,316.52
773,710.87
729,499.87
Net Income from Continuing & Discontinued Operation
170,643.46
165,966.94
42,216.73
150,450.74
101,490.34
Normalized Income
168,020.08
175,636.31
126,565.61
165,479.51
113,239.40
Interest Income
5,488.26
8,986.37
12,833.81
13,770.17
18,515.42
Interest Expense
8,802.15
7,533.35
6,155.50
2,781.31
864.06
Net Interest Income
-3,414.58
1,404.79
6,620.72
10,956.14
17,601.46
EBIT
209,659.50
197,219.78
45,019.25
125,514.47
141,181.04
EBITDA
249,653.13
233,487.24
81,478.41
168,454.44
179,896.73
Reconciled Cost of Revenue
94,165.93
92,250.91
86,125.36
101,049.35
126,157.43
Reconciled Depreciation
39,993.63
36,267.47
36,459.16
42,939.98
38,715.69
Net Income from Continuing Operation Net Minority Interest
170,643.46
165,966.94
42,216.73
150,450.74
101,490.34
Total Unusual Items Excluding Goodwill
3,034.35
-10,825.83
-112,465.18
-20,038.35
-13,306.38
Total Unusual Items
3,034.35
-10,825.83
-112,465.18
-20,038.35
-13,306.38
Normalized EBITDA
246,618.77
244,313.07
193,943.59
188,492.80
193,203.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
410.97
-1,156.45
-28,116.30
-5,009.59
-1,557.32
12/31/2022 - 9/3/2018
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