Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,776,122
1,709,237
--
--
--
Cost of Revenue
1,106,143
1,067,133
--
--
--
Gross Profit
669,979
642,104
--
--
--
Operating Expense
331,492
324,738
--
237,408
225,815
Operating Income
338,487
317,366
--
235,684
193,590
Net Non Operating Interest Income Expense
-101,910
-150,501
--
--
--
Other Income Expense
-1,460
-28,831
--
-7,832
-19,467
Pretax Income
235,117
138,034
--
--
--
Tax Provision
56,040
36,279
--
--
--
Net Income Common Stockholders
179,077
101,755
--
--
--
Diluted NI Available to Com Stockholders
179,077
101,755
--
--
--
Basic EPS
0.95
0.57
--
--
--
Diluted EPS
0.93
0.56
--
--
--
Basic Average Shares
198,751.90
177,002
--
--
--
Diluted Average Shares
198,751.90
181,443
--
--
--
Total Operating Income as Reported
296,245
317,366
--
--
--
Total Expenses
1,437,635
1,391,871
--
1,129,470
1,182,687
Net Income from Continuing & Discontinued Operation
179,077
101,755
--
--
--
Normalized Income
180,189.01
123,003.45
116,926.30
88,637.98
113,033.22
Interest Expense
101,910
150,501
--
--
--
Net Interest Income
-101,910
-150,501
--
--
--
EBIT
337,027
288,535
--
--
--
EBITDA
429,493
382,236
--
--
--
Reconciled Cost of Revenue
1,106,143
1,067,133
--
--
--
Reconciled Depreciation
92,466
93,701
--
--
--
Net Income from Continuing Operation Net Minority Interest
179,077
101,755
--
--
--
Total Unusual Items Excluding Goodwill
-1,460
-28,831
--
--
--
Total Unusual Items
-1,460
-28,831
--
--
--
Normalized EBITDA
430,953
411,067
--
--
--
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-347.99
-7,582.55
-4,768.70
-75.02
-2,196.78
12/31/2022 - 10/9/2025
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