Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,278,775
1,327,251
1,562,648
1,734,061
1,715,400
Cost of Revenue
615,458
630,261
756,314
793,645
795,283
Gross Profit
663,317
696,990
806,334
940,416
920,117
Operating Expense
519,754
542,947
608,376
641,206
632,191
Operating Income
143,563
154,043
197,958
299,210
287,926
Net Non Operating Interest Income Expense
-9,056
-12,085
-18,601
-21,149
-26,710
Pretax Income
162,844
169,078
201,188
295,341
288,221
Tax Provision
42,242
46,510
62,313
82,103
81,769
Net Income Common Stockholders
120,602
122,568
138,875
213,238
206,452
Diluted NI Available to Com Stockholders
120,602
122,568
138,875
213,238
206,452
Basic EPS
0.11
0.11
0.13
0.20
0.19
Diluted EPS
0.11
0.11
0.13
0.20
0.19
Basic Average Shares
1,082,632.500
1,083,062
1,085,960
1,089,826
1,090,476
Diluted Average Shares
1,082,632.500
1,083,062
1,085,960
1,089,826
1,090,476
Total Operating Income as Reported
174,058
180,666
219,386
306,157
293,320
Rent Expense Supplemental
--
--
--
17,858
19,383
Total Expenses
1,135,212
1,173,208
1,364,690
1,434,851
1,427,474
Net Income from Continuing & Discontinued Operation
120,602
122,568
138,875
213,238
206,452
Normalized Income
121,589.958
122,829.696
137,794.720
213,830.767
207,196.233
Interest Income
8,361
7,480
4,550
4,772
2,936
Interest Expense
17,417
19,565
23,151
25,921
29,646
Net Interest Income
-9,056
-12,085
-18,601
-21,149
-26,710
EBIT
180,261
188,643
224,339
321,262
317,867
EBITDA
180,261
342,035
386,883
484,105
478,281
Reconciled Cost of Revenue
615,458
630,261
756,314
793,645
795,283
Reconciled Depreciation
--
153,392
162,544
162,843
160,414
Net Income from Continuing Operation Net Minority Interest
120,602
122,568
138,875
213,238
206,452
Total Unusual Items Excluding Goodwill
-1,334
-361
1,565
-821
-1,039
Total Unusual Items
-1,334
-361
1,565
-821
-1,039
Normalized EBITDA
181,595
342,396
385,318
484,926
479,320
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-346.042
-99.304
484.720
-228.233
-294.767
12/31/2022 - 9/4/2007
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