Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
446,396
422,328
439,429
501,099
784,284
Cost of Revenue
81,858
86,052
104,478
114,048
126,417
Gross Profit
364,538
336,276
334,951
387,051
657,867
Operating Expense
81,987
75,471
56,115
54,645
54,706
Operating Income
282,551
260,805
278,836
332,406
603,161
Net Non Operating Interest Income Expense
-12,234
-8,693
-1,443
-887
-6,233
Other Income Expense
13,269
47,820
-6,067
91,030
-120,448
Pretax Income
283,586
299,932
271,326
422,549
476,480
Net Income Common Stockholders
254,121
270,466
241,860
400,773
455,480
Average Dilution Earnings
--
--
0
21,776
21,000
Diluted NI Available to Com Stockholders
254,121
270,466
241,860
422,549
476,480
Basic EPS
1.20
1.28
1.15
1.91
2.18
Diluted EPS
1.20
1.28
1.15
1.88
2.12
Basic Average Shares
212,172.50
211,667
210,684
209,970
209,382
Diluted Average Shares
212,234.50
211,729
210,780
225,105
224,446
Total Operating Income as Reported
295,659
308,396
273,106
423,596
482,498
Total Expenses
163,845
161,523
160,593
168,693
181,123
Net Income from Continuing & Discontinued Operation
283,586
299,932
271,326
422,549
476,480
Normalized Income
275,721.20
264,510.02
275,587.40
354,858.66
565,999.88
Interest Income
206
237
1,666
1,867
53
Interest Expense
12,440
8,930
3,109
2,754
6,286
Net Interest Income
-12,234
-8,693
-1,443
-887
-6,233
EBIT
296,026
308,862
274,435
425,303
482,766
EBITDA
333,783
345,749
319,631
470,986
530,570
Reconciled Cost of Revenue
81,858
86,052
104,478
114,048
126,417
Reconciled Depreciation
37,757
36,887
45,196
45,683
47,804
Net Income from Continuing Operation Net Minority Interest
283,586
299,932
271,326
422,549
476,480
Total Unusual Items Excluding Goodwill
13,108
47,591
-5,730
91,190
-120,663
Total Unusual Items
13,108
47,591
-5,730
91,190
-120,663
Normalized EBITDA
320,675
298,158
325,361
379,796
651,233
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,243.20
12,169.02
-1,468.60
23,499.66
-31,143.12
12/31/2022 - 4/30/2015
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