Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
784,181
763,923
753,267
684,982
739,030
Cost of Revenue
496,820
485,715
492,906
453,751
518,623
Gross Profit
287,361
278,208
260,361
231,231
220,407
Operating Expense
49,686
47,840
47,038
42,769
38,991
Operating Income
237,675
230,368
213,323
188,462
181,416
Net Non Operating Interest Income Expense
-78,838
-75,977
-69,490
-58,555
-52,104
Other Income Expense
13,886
6,090
397
-203,666
20,384
Pretax Income
172,723
160,481
144,230
-73,759
149,696
Tax Provision
885
947
288
588
447
Earnings from Equity Interest Net of Tax
--
--
--
-261
1,743
Net Income Common Stockholders
164,221
152,315
138,929
-73,469
173,029
Diluted NI Available to Com Stockholders
164,107
152,315
138,929
-73,469
173,029
Basic EPS
1.45
1.35
1.24
-0.65
1.54
Diluted EPS
1.44
1.34
1.23
-0.67
1.53
Basic Average Shares
112,725
112,516
112,296
112,178
112,073
Diluted Average Shares
114,014.50
113,304
112,899
112,178
112,620
Total Expenses
546,506
533,555
539,944
496,520
557,614
Net Income from Continuing & Discontinued Operation
164,221
152,315
138,929
-73,469
173,029
Normalized Income
154,264.28
149,050.38
138,929
87,220.95
124,870.66
Interest Income
16,311
12,174
16,991
12,587
9,070
Interest Expense
92,239
85,241
83,773
71,142
61,174
Net Interest Income
-78,838
-75,977
-69,490
-58,555
-52,104
EBIT
264,962
245,722
228,003
-2,617
210,870
EBITDA
434,575
409,421
384,018
148,778
354,463
Reconciled Cost of Revenue
496,820
485,715
492,906
453,751
518,623
Reconciled Depreciation
169,613
163,699
156,015
151,395
143,593
Net Income from Continuing Operation Net Minority Interest
164,221
152,315
138,929
-73,469
143,456
Total Unusual Items Excluding Goodwill
10,008
3,284
0
-203,405
18,641
Total Unusual Items
10,008
3,284
0
-203,405
18,641
Normalized EBITDA
424,567
406,137
384,018
352,183
335,822
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
51.28
19.38
0
-42,715.05
55.66
12/31/2022 - 12/31/1991
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