Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,863,453
1,944,901
1,933,289
1,949,445
2,017,003
Cost of Revenue
864,611
895,521
950,318
1,086,401
1,221,803
Gross Profit
998,842
1,049,380
982,971
863,044
795,200
Operating Expense
849,291
846,615
831,569
785,826
770,922
Operating Income
149,551
202,765
151,402
77,218
24,278
Net Non Operating Interest Income Expense
4,791
3,026
6,629
5,063
-1,876
Other Income Expense
-2,291
-2,217
-3,534
-7,553
19,659
Pretax Income
152,051
203,574
154,497
74,728
42,061
Tax Provision
45,272
54,195
39,784
20,084
31,186
Net Income Common Stockholders
104,431
144,602
111,571
53,259
8,952
Diluted NI Available to Com Stockholders
104,431
144,602
111,571
53,259
8,952
Basic EPS
2.00
2.73
2.04
0.95
0.15
Diluted EPS
1.96
2.64
1.90
0.80
0.14
Basic Average Shares
51,197.90
52,934.53
54,817.14
56,170.66
60,004.71
Diluted Average Shares
52,088.60
54,792.54
58,605.53
60,231.63
62,760.20
Total Operating Income as Reported
149,551
202,765
151,402
77,218
24,278
Total Expenses
1,713,902
1,742,136
1,781,887
1,872,227
1,992,725
Net Income from Continuing & Discontinued Operation
104,431
144,602
111,571
53,259
8,952
Normalized Income
106,039.87
146,229.28
114,193.23
58,780.24
-6,578.61
Interest Income
7,868
5,658
10,068
4,678
1,932
Interest Expense
2,797
2,461
3,591
7,533
6,725
Net Interest Income
4,791
3,026
6,629
5,063
-1,876
EBIT
154,848
206,035
158,088
82,261
48,786
EBITDA
275,849
335,481
245,842
154,597
199,047
Reconciled Cost of Revenue
864,611
895,521
950,318
1,086,401
1,221,803
Reconciled Depreciation
121,001
129,446
87,754
72,336
150,261
Net Income from Continuing Operation Net Minority Interest
104,431
144,602
111,571
53,259
8,952
Total Unusual Items Excluding Goodwill
-2,291
-2,217
-3,534
-7,553
19,659
Total Unusual Items
-2,291
-2,217
-3,534
-7,553
19,659
Normalized EBITDA
278,140
337,698
249,376
162,150
179,388
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-682.13
-589.72
-911.77
-2,031.76
4,128.39
12/31/2022 - 10/30/2013
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