Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,088,930
994,359
914,515
837,547
1,006,090
Cost of Revenue
339,024
328,966
288,721
236,306
284,185
Gross Profit
749,906
665,393
625,794
601,241
721,905
Operating Expense
511,475
502,827
510,729
478,539
453,240
Operating Income
238,431
162,566
115,065
122,702
268,665
Other Income Expense
19,568
20,236
16,424
12,646
-17,970
Pretax Income
257,999
182,802
131,489
135,348
250,695
Tax Provision
83,211
68,360
25,318
22,114
35,170
Net Income Common Stockholders
174,788
114,442
106,171
113,234
215,525
Diluted NI Available to Com Stockholders
174,788
114,442
106,171
113,234
215,525
Basic EPS
1.05
0.68
0.62
0.66
1.24
Diluted EPS
1.04
0.68
0.62
0.65
1.23
Basic Average Shares
167,225.50
168,049
171,438
172,249
173,407
Diluted Average Shares
169,173.50
169,367
172,611
173,399
174,869
Total Operating Income as Reported
238,431
162,566
115,065
130,702
246,229
Total Expenses
850,499
831,793
799,450
714,845
737,425
Net Income from Continuing & Discontinued Operation
174,788
114,442
106,171
113,234
215,525
Normalized Income
163,600.17
106,386.07
93,653.89
103,108.64
230,619.79
EBIT
238,431
162,566
115,065
122,702
268,665
EBITDA
267,406
193,359
147,754
144,582
288,286
Reconciled Cost of Revenue
339,024
328,966
288,721
236,306
284,185
Reconciled Depreciation
28,975
30,793
32,689
21,880
19,621
Net Income from Continuing Operation Net Minority Interest
174,788
114,442
106,171
113,234
215,525
Total Unusual Items Excluding Goodwill
16,514
12,868
15,502
12,054
-17,558
Total Unusual Items
16,514
12,868
15,502
12,054
-17,558
Normalized EBITDA
250,892
180,491
132,252
132,528
305,844
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,326.17
4,812.07
2,984.89
1,928.64
-2,463.21
12/31/2022 - 7/20/1989
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