Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,820,131
1,759,782
1,594,288
1,452,579
1,421,901
Cost of Revenue
926,782
897,651
791,783
719,211
696,071
Gross Profit
893,349
862,131
802,505
733,368
725,830
Operating Expense
554,670
532,217
494,370
512,960
521,995
Operating Income
338,679
329,914
308,135
220,408
203,835
Net Non Operating Interest Income Expense
-36,740
-42,973
-56,545
-64,271
-40,646
Other Income Expense
4,570
19,729
-1,181
-8,510
43,446
Pretax Income
306,509
306,670
250,409
147,627
206,635
Tax Provision
80,819
80,012
47,291
26,118
64,458
Net Income Common Stockholders
225,690
226,658
203,118
121,509
142,177
Diluted NI Available to Com Stockholders
225,690
226,658
203,118
121,509
142,177
Basic EPS
2.19
2.18
1.93
1.12
1.25
Diluted EPS
2.18
2.16
1.91
1.12
1.24
Basic Average Shares
102,381.50
103,956
105,491
108,497
113,700
Diluted Average Shares
102,953
104,805
106,493
108,857
114,238
Total Operating Income as Reported
338,679
329,914
308,135
220,408
203,835
Total Expenses
1,481,452
1,429,868
1,286,153
1,232,171
1,218,066
Net Income from Continuing & Discontinued Operation
225,690
226,658
203,118
121,509
142,177
Normalized Income
236,851.94
226,658
203,118
121,509
142,177
Interest Income
16,074
14,874
15,926
14,215
12,547
Interest Expense
52,814
57,847
72,471
78,486
53,193
Net Interest Income
-36,740
-42,973
-56,545
-64,271
-40,646
EBIT
359,323
364,517
322,880
226,113
259,828
EBITDA
467,019
471,163
443,548
360,106
398,192
Reconciled Cost of Revenue
917,089
887,901
782,077
707,591
684,385
Reconciled Depreciation
107,696
106,646
120,668
133,993
138,364
Net Income from Continuing Operation Net Minority Interest
225,690
226,658
203,118
121,509
142,177
Total Unusual Items Excluding Goodwill
-15,159
--
--
--
--
Total Unusual Items
-15,159
--
--
--
--
Normalized EBITDA
482,178
471,163
443,548
360,106
398,192
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,997.06
0
0
0
0
12/31/2022 - 2/24/1995
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade