Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,463,412
2,368,039
2,028,143
2,008,082
2,105,508
Cost of Revenue
1,307,489
1,286,703
1,079,703
1,073,355
1,252,072
Gross Profit
1,155,923
1,081,336
948,440
934,727
853,436
Operating Expense
939,407
899,873
813,302
806,938
793,887
Operating Income
216,516
181,463
135,138
127,789
59,549
Net Non Operating Interest Income Expense
-20,959
-7,041
-8,088
-18,866
-23,705
Other Income Expense
-18,170
-13,256
-13,626
-6,305
-1,105
Pretax Income
177,387
161,166
113,424
102,618
34,739
Tax Provision
43,704
39,442
25,491
24,519
7,091
Net Income Common Stockholders
133,683
121,724
87,933
78,099
27,648
Diluted NI Available to Com Stockholders
133,683
121,724
87,933
78,099
27,648
Basic EPS
1.02
0.94
0.68
0.60
0.21
Diluted EPS
1.02
0.94
0.67
0.59
0.21
Basic Average Shares
130,685.81
130,367.06
129,547.73
129,547.73
129,547.73
Diluted Average Shares
130,685.81
130,367.06
132,203.47
132,203.47
132,203.47
Total Operating Income as Reported
196,975
167,544
117,734
117,819
49,956
Total Expenses
2,246,896
2,186,576
1,893,005
1,880,293
2,045,959
Net Income from Continuing & Discontinued Operation
133,683
121,724
87,933
78,099
27,648
Normalized Income
148,409.56
132,232.85
101,425.61
85,686.82
35,282.86
Interest Income
3,200
2,050
2,450
1,006
638
Interest Expense
24,159
9,091
10,538
19,872
24,343
Net Interest Income
-20,959
-7,041
-8,088
-18,866
-23,705
EBIT
201,546
170,257
123,962
122,490
59,082
EBITDA
276,883
241,362
189,156
185,366
119,789
Reconciled Cost of Revenue
1,307,489
1,286,703
1,079,703
1,073,355
1,252,072
Reconciled Depreciation
75,337
71,105
65,194
62,876
60,707
Net Income from Continuing Operation Net Minority Interest
133,683
121,724
87,933
78,099
27,648
Total Unusual Items Excluding Goodwill
-19,541
-13,919
-17,404
-9,970
-9,593
Total Unusual Items
-19,541
-13,919
-17,404
-9,970
-9,593
Normalized EBITDA
296,424
255,281
206,560
195,336
129,382
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,814.44
-3,410.16
-3,911.39
-2,382.18
-1,958.14
12/31/2022 - 2/5/2026
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