Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,052,899
2,090,116
2,196,635
2,263,342
2,233,941
Cost of Revenue
1,024,873
1,071,025
1,093,919
1,115,269
1,155,929
Gross Profit
1,028,027
1,019,091
1,102,716
1,148,073
1,078,012
Operating Expense
729,904
751,822
785,928
824,617
771,429
Operating Income
298,123
267,269
316,788
323,456
306,583
Net Non Operating Interest Income Expense
-420
-949
-8,454
2,385
-16,925
Pretax Income
184,664
139,113
297,588
312,973
277,445
Tax Provision
66,759
52,818
85,576
86,459
78,842
Net Income Common Stockholders
117,905
86,295
212,012
226,515
198,603
Diluted NI Available to Com Stockholders
117,905
86,295
212,012
226,515
198,603
Basic EPS
2.90
2.10
5.10
5.30
4.52
Diluted EPS
2.89
2.10
5.10
5.24
4.46
Basic Average Shares
40,837.19
41,111.81
41,561.52
42,740.27
43,974.53
Diluted Average Shares
41,180.59
41,111.81
41,561.52
43,244.24
44,574.54
Total Operating Income as Reported
--
156,401
289,725
320,477
303,528
Total Expenses
1,754,777
1,822,847
1,879,847
1,939,886
1,927,358
Net Income from Continuing & Discontinued Operation
117,905
86,295
212,012
226,515
198,603
Normalized Income
184,357.77
152,654.06
230,392.10
229,821.81
209,025.81
Interest Income
16,797
16,370
15,839
26,669
10,429
Interest Expense
15,816
16,615
12,444
10,656
8,594
Net Interest Income
-420
-949
-8,454
2,385
-16,925
EBIT
200,480
155,728
310,032
323,629
286,039
EBITDA
312,914
271,154
425,319
444,017
403,240
Reconciled Cost of Revenue
1,024,873
1,071,025
1,093,919
1,115,269
1,155,929
Reconciled Depreciation
112,434
115,426
115,287
120,388
117,201
Net Income from Continuing Operation Net Minority Interest
117,905
86,295
212,012
226,515
198,603
Total Unusual Items Excluding Goodwill
-104,079
-106,975
-25,799
-4,569
-14,557
Total Unusual Items
-123,609
-106,975
-25,799
-4,569
-14,557
Normalized EBITDA
436,523
378,129
451,118
448,586
417,797
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,626.23
-40,615.94
-7,418.90
-1,262.19
-4,134.19
12/31/2022 - 1/3/2000
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