Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
884,499
591,331
607,473
578,862
722,870
Cost of Revenue
312,046
217,057
211,529
203,074
279,797
Gross Profit
572,453
374,274
395,944
375,788
443,073
Operating Expense
213,854
201,218
200,353
162,396
148,957
Operating Income
358,599
173,056
195,591
213,392
294,116
Net Non Operating Interest Income Expense
-14,844
-11,032
646
596
-10,569
Pretax Income
335,679
153,948
188,520
207,689
275,490
Tax Provision
45,100
22,307
6,528
30,605
34,843
Net Income Common Stockholders
290,579
131,641
181,992
177,084
240,647
Diluted NI Available to Com Stockholders
290,579
131,641
181,992
177,084
240,647
Basic EPS
3.64
1.66
2.31
2.28
3.03
Diluted EPS
3.63
1.66
2.30
2.23
2.90
Basic Average Shares
79,781.15
79,124.92
78,877.47
77,508.72
79,311.37
Diluted Average Shares
79,781.15
79,745.39
81,889.91
82,800.28
85,526.16
Total Operating Income as Reported
358,599
173,056
195,591
213,392
294,116
Total Expenses
525,900
418,275
411,882
365,470
428,754
Net Income from Continuing & Discontinued Operation
290,579
131,641
181,992
177,084
240,647
Normalized Income
297,981.13
138,952.11
188,609.97
183,117.27
247,253.57
Interest Income
18,715
14,038
17,313
12,260
1,634
Interest Expense
28,882
25,070
16,667
11,664
12,203
Net Interest Income
-14,844
-11,032
646
596
-10,569
EBIT
364,561
179,018
205,187
219,353
287,693
EBITDA
404,276
212,741
233,788
245,085
310,685
Reconciled Cost of Revenue
312,046
217,057
211,529
203,074
279,797
Reconciled Depreciation
39,715
33,723
28,601
25,732
22,992
Net Income from Continuing Operation Net Minority Interest
290,579
131,641
181,992
177,084
240,647
Total Unusual Items Excluding Goodwill
-8,551
-8,551
-6,858
-7,073
-7,559
Total Unusual Items
-8,551
-8,551
-6,858
-7,073
-7,559
Normalized EBITDA
412,827
221,292
240,646
252,158
318,244
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,148.87
-1,239.90
-240.03
-1,039.73
-952.43
12/31/2022 - 12/5/1995
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