Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,054,382
1,000,140
1,036,806
794,632
846,431
Cost of Revenue
372,167
356,684
343,872
318,774
316,078
Gross Profit
682,215
643,456
692,934
475,858
530,353
Operating Expense
477,881
460,364
430,451
412,225
398,576
Operating Income
204,334
183,092
262,483
63,633
131,777
Net Non Operating Interest Income Expense
-70,592
-64,465
-56,290
-49,516
-44,165
Other Income Expense
24,098
28,327
26,381
30,478
14,026
Pretax Income
157,840
146,954
232,574
44,595
101,638
Tax Provision
24,754
19,106
42,489
-6,781
6,375
Net Income Common Stockholders
133,214
128,211
190,807
51,911
96,011
Diluted NI Available to Com Stockholders
133,214
128,211
190,807
51,911
96,011
Basic EPS
2.23
2.15
3.26
0.91
1.77
Diluted EPS
2.23
2.15
3.25
0.91
1.77
Basic Average Shares
59,814
59,570
58,612
56,952
54,320
Diluted Average Shares
59,890.50
59,633
58,647
56,983
54,363
Total Operating Income as Reported
185,278
170,369
225,054
77,135
127,660
Rent Expense Supplemental
--
47
38
26
46
Total Expenses
850,048
817,048
774,323
730,999
714,654
Net Income from Continuing & Discontinued Operation
133,214
128,211
190,807
51,911
96,011
Normalized Income
126,318.55
121,504.17
185,165.93
47,790.49
92,142.86
Interest Income
--
2,232
1,260
303
177
Interest Expense
72,824
66,697
57,550
49,819
44,342
Net Interest Income
-70,592
-64,465
-56,290
-49,516
-44,165
EBIT
230,664
213,651
290,124
94,414
145,980
EBITDA
374,440
360,174
424,263
217,538
263,344
Reconciled Cost of Revenue
370,271
354,526
341,634
316,862
313,289
Reconciled Depreciation
143,776
146,523
134,139
123,124
117,364
Net Income from Continuing Operation Net Minority Interest
133,214
128,211
190,807
51,911
96,011
Total Unusual Items Excluding Goodwill
8,178
7,709
6,902
5,551
4,127
Total Unusual Items
8,178
7,709
6,902
5,551
4,127
Normalized EBITDA
366,262
352,465
417,361
211,987
259,217
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,282.55
1,002.17
1,260.93
1,430.49
258.86
12/31/2022 - 2/21/1973
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade