Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,979,890
2,898,426
2,844,102
2,945,594
3,212,733
Cost of Revenue
1,531,632
1,583,790
1,478,936
1,549,659
1,740,375
Gross Profit
1,448,258
1,314,636
1,365,166
1,395,935
1,472,358
Operating Expense
1,166,202
1,170,703
1,080,438
1,072,530
1,084,187
Operating Income
282,056
143,933
284,728
323,405
388,171
Net Non Operating Interest Income Expense
-23,841
-20,753
-20,292
-29,197
-41,520
Other Income Expense
-10,932
-9,346
-33,627
8,034
-29,915
Pretax Income
247,283
113,834
230,809
302,242
316,736
Tax Provision
52,178
22,038
45,300
69,742
66,698
Net Income Common Stockholders
190,333
89,490
181,830
228,215
246,324
Average Dilution Earnings
--
--
--
--
2
Diluted NI Available to Com Stockholders
190,333
89,490
181,830
228,215
246,326
Basic EPS
5.36
2.53
5.12
6.24
6.34
Diluted EPS
5.36
2.53
5.12
6.24
6.34
Basic Average Shares
35,495.17
35,404.51
35,524.38
36,589.92
38,822.74
Diluted Average Shares
35,497.83
35,404.92
35,525.62
36,593.27
38,850.65
Total Operating Income as Reported
282,056
143,933
254,728
323,405
379,171
Total Expenses
2,697,834
2,754,493
2,559,374
2,622,189
2,824,562
Net Income from Continuing & Discontinued Operation
195,105
91,796
185,509
232,500
250,038
Normalized Income
196,410.79
93,129.93
209,621.01
232,500
272,883.84
Interest Income
17,779
13,474
11,039
4,776
1,261
Interest Expense
41,620
34,227
31,331
33,973
42,781
Net Interest Income
-23,841
-20,753
-20,292
-29,197
-41,520
EBIT
288,903
148,061
262,140
336,215
359,517
EBITDA
344,001
203,324
320,066
400,354
424,793
Reconciled Cost of Revenue
1,531,632
1,583,790
1,478,936
1,549,659
1,740,375
Reconciled Depreciation
55,098
55,263
57,926
64,139
65,276
Net Income from Continuing Operation Net Minority Interest
195,105
91,796
185,509
232,500
250,038
Total Unusual Items Excluding Goodwill
-1,655
-1,655
-30,000
0
-28,940
Total Unusual Items
-1,655
-1,655
-30,000
0
-28,940
Normalized EBITDA
345,656
204,979
350,066
400,354
453,733
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-349.21
-321.07
-5,887.99
0
-6,094.16
12/31/2022 - 10/28/2003
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