Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,485,643,000
1,321,212,000
1,348,479,000
1,469,415,000
1,500,853,000
Cost of Revenue
617,644,000
567,420,000
598,683,000
635,087,000
646,864,000
Gross Profit
867,999,000
753,792,000
749,796,000
834,328,000
853,989,000
Operating Expense
535,454,000
552,626,000
526,819,000
443,562,000
429,836,000
Operating Income
332,545,000
201,166,000
222,977,000
390,766,000
424,153,000
Net Non Operating Interest Income Expense
61,719,000
-230,989,000
41,128,000
31,407,000
-61,871,000
Pretax Income
393,798,000
-30,275,000
263,833,000
422,173,000
362,282,000
Tax Provision
52,506,000
21,383,000
44,411,000
84,862,000
105,512,000
Net Income Common Stockholders
340,912,000
-51,763,000
219,084,000
337,086,000
256,615,000
Diluted NI Available to Com Stockholders
340,912,000
-51,763,000
219,084,000
337,086,000
256,615,000
Basic EPS
188.20
-28.65
122.51
189.77
137.66
Diluted EPS
186.16
-28.65
120.85
186.07
134.84
Basic Average Shares
1,815,395.24
1,806,736.48
1,788,294.83
1,776,296.09
1,864,152
Diluted Average Shares
1,857,721.70
1,806,736.48
1,812,858.92
1,811,623
1,903,161
Total Operating Income as Reported
332,545,000
201,166,000
222,977,000
390,766,000
424,153,000
Total Expenses
1,153,098,000
1,120,046,000
1,125,502,000
1,078,649,000
1,076,700,000
Net Income from Continuing & Discontinued Operation
340,912,000
-51,763,000
219,084,000
337,086,000
256,615,000
Normalized Income
340,912,000
-51,763,000
219,084,000
337,086,000
256,615,000
Interest Income
80,844,000
14,652,000
52,100,000
38,142,000
1,409,000
Interest Expense
19,125,000
245,641,000
10,972,000
6,735,000
63,280,000
Net Interest Income
61,719,000
-230,989,000
41,128,000
31,407,000
-61,871,000
EBIT
412,923,000
215,366,000
274,805,000
428,908,000
425,562,000
EBITDA
597,662,000
403,963,000
485,533,000
614,917,000
611,611,000
Reconciled Cost of Revenue
617,644,000
567,420,000
598,683,000
635,087,000
646,864,000
Reconciled Depreciation
184,739,000
188,597,000
210,728,000
186,009,000
186,049,000
Net Income from Continuing Operation Net Minority Interest
340,912,000
-51,763,000
219,084,000
337,086,000
256,615,000
Normalized EBITDA
597,662,000
403,963,000
485,533,000
614,917,000
611,611,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/24/2003
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