Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,596,400
1,464,900
1,433,000
1,394,200
1,537,600
Cost of Revenue
967,200
891,100
905,000
929,100
1,059,200
Gross Profit
629,200
573,800
528,000
465,100
478,400
Operating Expense
333,800
285,300
274,800
246,700
258,200
Operating Income
295,400
288,500
253,200
218,400
220,200
Net Non Operating Interest Income Expense
-54,200
-40,100
-28,200
-31,700
-32,800
Pretax Income
194,900
201,600
198,000
155,800
151,400
Tax Provision
63,000
64,900
71,500
55,000
56,400
Net Income Common Stockholders
105,500
103,400
80,100
56,500
-14,700
Diluted NI Available to Com Stockholders
105,500
103,400
80,100
56,500
-14,700
Basic EPS
0.06
0.06
0.05
0.04
-0.01
Diluted EPS
0.06
0.06
0.05
0.03
-0.01
Basic Average Shares
1,750,596.61
1,750,600
1,604,500
1,605,000
1,516,000
Diluted Average Shares
1,761,200
1,761,200
1,624,600
1,621,400
1,525,300
Total Operating Income as Reported
248,300
241,400
224,500
184,000
181,100
Total Expenses
1,301,000
1,176,400
1,179,800
1,175,800
1,317,400
Net Income from Continuing & Discontinued Operation
105,500
103,400
80,100
56,500
-14,700
Normalized Income
146,681.32
151,651.04
125,044.44
104,065
96,436
Interest Income
9,400
8,800
6,700
6,600
600
Interest Expense
56,400
43,700
35,300
38,300
33,400
Net Interest Income
-54,200
-40,100
-28,200
-31,700
-32,800
EBIT
251,300
245,300
233,300
194,100
184,800
EBITDA
343,200
315,500
297,500
262,800
242,400
Reconciled Cost of Revenue
967,200
891,100
905,000
929,100
1,059,200
Reconciled Depreciation
91,900
70,200
64,200
68,700
57,600
Net Income from Continuing Operation Net Minority Interest
114,400
118,900
106,900
83,200
73,000
Total Unusual Items Excluding Goodwill
-47,700
-48,300
-28,400
-32,100
-37,200
Total Unusual Items
-47,700
-48,300
-28,400
-32,100
-37,200
Normalized EBITDA
390,900
363,800
325,900
294,900
279,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,418.68
-15,548.96
-10,255.56
-11,235
-13,764
12/31/2022 - 7/1/1988
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