Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,440,608
1,412,386
1,431,468
1,343,800
1,238,417
Cost of Revenue
949,166
937,054
922,253
860,032
783,388
Gross Profit
491,442
475,332
509,215
483,768
455,029
Operating Expense
234,809
224,920
233,145
230,643
224,161
Operating Income
256,633
250,412
276,070
253,125
230,868
Net Non Operating Interest Income Expense
-82,010
-81,481
-77,748
-68,857
-59,733
Other Income Expense
1,628
7,392
16,689
-5,644
-24,390
Pretax Income
176,251
176,323
215,011
178,624
146,745
Tax Provision
980
959
947
1,135
1,940
Net Income Common Stockholders
175,271
175,364
214,064
177,489
144,805
Diluted NI Available to Com Stockholders
175,271
175,364
214,064
177,489
144,805
Basic EPS
0.74
0.74
0.89
0.77
0.63
Diluted EPS
0.74
0.74
0.89
0.77
0.63
Basic Average Shares
236,426.50
237,789
241,258
229,329
228,946
Diluted Average Shares
236,426.50
237,789
241,258
229,329
228,946
Total Operating Income as Reported
258,261
257,804
292,759
247,481
206,478
Total Expenses
1,183,975
1,161,974
1,155,398
1,090,675
1,007,549
Net Income from Continuing & Discontinued Operation
175,271
175,364
214,064
177,489
144,805
Normalized Income
173,652.05
168,045.92
197,375
183,076.56
168,872.56
Interest Expense
82,010
81,481
77,748
68,857
59,733
Net Interest Income
-82,010
-81,481
-77,748
-68,857
-59,733
EBIT
258,261
257,804
292,759
247,481
206,478
EBITDA
454,114
450,431
483,362
430,723
388,175
Reconciled Cost of Revenue
949,166
937,054
922,253
860,032
783,388
Reconciled Depreciation
195,853
192,627
190,603
183,242
181,697
Net Income from Continuing Operation Net Minority Interest
175,271
175,364
214,064
177,489
144,805
Total Unusual Items Excluding Goodwill
1,628
7,392
16,689
-5,644
-24,390
Total Unusual Items
1,628
7,392
16,689
-5,644
-24,390
Normalized EBITDA
452,486
443,039
466,673
436,367
412,565
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9.05
73.92
0
-56.44
-322.44
12/31/2022 - 5/18/2015
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