Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,225,980
1,196,980
1,106,587
948,200
777,200
Cost of Revenue
519,104
441,504
386,853
316,381
272,837
Gross Profit
706,876
755,476
719,734
631,819
504,363
Operating Expense
532,822
503,722
462,937
417,468
371,213
Operating Income
174,054
251,754
256,797
214,351
133,150
Net Non Operating Interest Income Expense
-11,578
--
--
--
-6,772
Pretax Income
160,900
235,500
233,700
194,800
124,600
Tax Provision
41,900
53,100
50,000
21,800
9,900
Net Income Common Stockholders
112,600
177,400
181,300
177,300
119,600
Diluted NI Available to Com Stockholders
112,600
177,400
181,300
177,300
119,600
Basic EPS
0.84
1.29
1.32
1.29
0.87
Diluted EPS
0.82
1.27
1.30
1.29
0.87
Basic Average Shares
135,030.57
137,813.74
137,524.63
137,124.33
136,881.93
Diluted Average Shares
135,305.28
139,656.74
138,529.95
137,124.33
136,881.93
Total Operating Income as Reported
175,500
253,100
256,700
210,500
131,200
Total Expenses
1,051,926
945,226
849,790
733,849
644,050
Net Income from Continuing & Discontinued Operation
112,600
177,400
181,300
177,300
119,600
Normalized Income
111,724.33
176,476.48
177,949.07
176,398.59
116,677.27
Interest Income
--
3,954
7,031
4,523
1,283
Interest Expense
--
13,588
19,377
12,817
7,266
Net Interest Income
-11,578
-14,578
-15,107
-12,593
-6,772
EBIT
171,388
249,088
253,077
207,617
131,866
EBITDA
236,910
309,610
312,314
259,785
173,079
Reconciled Cost of Revenue
519,104
441,504
386,853
316,381
272,837
Reconciled Depreciation
65,522
60,522
59,237
52,168
41,213
Net Income from Continuing Operation Net Minority Interest
112,600
177,400
181,300
177,300
119,600
Total Unusual Items Excluding Goodwill
1,184
1,184
4,263
1,015
3,175
Total Unusual Items
1,184
1,184
4,263
1,015
3,175
Normalized EBITDA
235,726
308,426
308,051
258,770
169,904
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
308.33
260.48
912.07
113.59
252.27
12/31/2022 - 6/26/2000
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