Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,518,537.88
1,297,376.63
1,448,155.86
1,404,154.25
1,841,527.63
Cost of Revenue
939,597.79
820,556.64
938,716.67
932,400.14
1,197,495.85
Gross Profit
578,940.09
476,819.99
509,439.19
471,754.11
644,031.78
Operating Expense
219,027.97
196,970.25
202,724.74
176,277.90
163,476.48
Operating Income
359,912.12
279,849.74
306,714.45
295,476.21
480,555.30
Net Non Operating Interest Income Expense
-38,364.78
-30,013.52
-20,032.81
-29,407.24
-32,458.89
Pretax Income
292,622.35
264,768.13
280,303.85
351,549.95
474,847.82
Tax Provision
37,403.31
38,553.07
31,297.94
51,995.48
47,439.10
Net Income Common Stockholders
257,189.75
227,803.73
250,195.04
297,157.49
424,286.96
Basic EPS
0.70
0.63
0.73
0.87
1.24
Diluted EPS
0.70
0.63
0.73
0.87
1.23
Basic Average Shares
366,949.33
361,593.22
342,732.94
341,560.33
342,166.91
Diluted Average Shares
366,949.33
361,593.22
342,732.94
341,560.33
344,948.75
Total Operating Income as Reported
293,349.65
265,285.79
286,066.77
356,283.78
476,494.61
Rent Expense Supplemental
--
--
--
--
457.16
Total Expenses
1,158,625.76
1,017,526.90
1,141,441.41
1,108,678.04
1,360,972.33
Net Income from Continuing & Discontinued Operation
257,189.75
227,803.73
250,195.04
297,157.49
424,286.96
Normalized Income
302,831.44
224,506.87
254,073.63
301,998.09
420,129
Interest Income
13,733.27
14,040.95
25,157.05
13,516.05
4,280.60
Interest Expense
49,427
43,576.71
44,600.76
42,385.73
36,379.72
Net Interest Income
-38,364.78
-30,013.52
-20,032.81
-29,407.24
-32,458.89
EBIT
342,049.36
308,344.84
324,904.61
393,935.67
511,227.53
EBITDA
342,049.36
456,357.17
455,215.78
497,687.31
570,441.88
Reconciled Cost of Revenue
939,597.79
820,556.64
938,716.67
932,400.14
1,197,495.85
Reconciled Depreciation
141,742.14
148,012.33
130,311.17
103,751.63
59,214.35
Net Income from Continuing Operation Net Minority Interest
257,189.75
227,803.73
250,195.04
297,157.49
424,286.96
Total Unusual Items Excluding Goodwill
-52,330.66
3,858.73
-4,366.09
-5,680.82
4,619.47
Total Unusual Items
-52,330.66
3,858.73
-4,366.09
-5,680.82
4,619.47
Normalized EBITDA
394,380.01
452,498.44
459,581.87
503,368.13
565,822.42
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,688.96
561.87
-487.51
-840.21
461.50
12/31/2022 - 9/25/2019
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