Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,257,574
2,432,646
2,470,162
1,988,058
1,955,578
Cost of Revenue
1,384,770
1,411,601
1,459,751
1,209,494
1,218,837
Gross Profit
872,804
1,021,045
1,010,411
778,564
736,741
Operating Expense
412,373
409,787
420,678
366,694
347,168
Operating Income
460,431
611,258
589,733
411,870
389,573
Net Non Operating Interest Income Expense
2,796
15,695
18,520
-15,256
-14,650
Pretax Income
381,026
608,544
704,337
451,929
485,505
Tax Provision
71,496
100,043
116,526
67,123
79,890
Net Income Common Stockholders
311,924
510,457
589,618
386,868
406,778
Diluted NI Available to Com Stockholders
311,924
510,457
589,618
386,868
406,778
Basic EPS
6.19
10.03
11.50
7.69
8.21
Diluted EPS
6.02
9.86
11.38
7.69
7.54
Basic Average Shares
48,373.58
50,886
51,271
50,283
49,534
Diluted Average Shares
48,373.58
53,057
52,572
50,327
54,389
Total Expenses
1,797,143
1,821,388
1,880,429
1,576,188
1,566,005
Net Income from Continuing & Discontinued Operation
311,924
510,457
589,618
386,868
406,778
Normalized Income
311,754.22
509,913.02
589,653.05
385,493.72
403,808.81
Interest Income
41,970
50,213
50,129
32,375
10,316
Interest Expense
39,174
34,518
31,609
47,631
24,966
Net Interest Income
2,796
15,695
18,520
-15,256
-14,650
EBIT
420,200
643,062
735,946
499,560
510,471
EBITDA
549,786
767,255
856,721
621,255
633,239
Reconciled Cost of Revenue
1,384,770
1,411,601
1,459,751
1,209,494
1,218,837
Reconciled Depreciation
129,586
124,193
120,775
121,695
122,768
Net Income from Continuing Operation Net Minority Interest
311,924
510,457
589,618
386,868
406,778
Total Unusual Items Excluding Goodwill
209
651
-42
1,614
3,554
Total Unusual Items
209
651
-42
1,614
3,554
Normalized EBITDA
549,577
766,604
856,763
619,641
629,685
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
39.22
107.02
-6.95
239.72
584.81
12/31/2022 - 12/15/2015
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