Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,802,900
1,656,700
1,486,800
1,391,300
1,339,900
Cost of Revenue
1,043,600
952,900
821,700
737,200
713,700
Gross Profit
759,300
703,800
665,100
654,100
626,200
Operating Expense
490,700
440,300
386,200
366,800
318,700
Operating Income
268,600
263,500
278,900
287,300
307,500
Net Non Operating Interest Income Expense
-70,200
-59,300
-46,200
-49,500
-56,100
Other Income Expense
-21,200
-23,200
-6,300
2,000
-3,100
Pretax Income
177,200
181,000
226,400
239,800
248,300
Tax Provision
35,800
35,900
42,300
51,500
43,400
Net Income Common Stockholders
140,300
145,100
184,100
188,300
204,900
Diluted NI Available to Com Stockholders
140,300
145,100
184,100
188,300
204,900
Basic EPS
2.45
2.53
3.22
3.32
3.61
Diluted EPS
2.42
2.50
3.19
3.28
3.61
Basic Average Shares
57,500
57,400
57,100
56,800
56,725.31
Diluted Average Shares
58,050
58,000
57,800
57,500
56,725.31
Total Operating Income as Reported
252,600
246,700
268,800
286,800
301,300
Total Expenses
1,534,300
1,393,200
1,207,900
1,104,000
1,032,400
Net Income from Continuing & Discontinued Operation
140,300
145,100
184,100
188,300
204,900
Normalized Income
153,067.49
158,573.60
192,312.94
188,692.62
210,015
Interest Income
1,000
1,000
1,600
1,100
200
Interest Expense
71,200
60,300
47,800
50,600
56,300
Net Interest Income
-70,200
-59,300
-46,200
-49,500
-56,100
EBIT
248,400
241,300
274,200
290,400
304,600
EBITDA
374,800
347,900
361,000
368,000
383,300
Reconciled Cost of Revenue
1,043,600
952,900
821,700
737,200
713,700
Reconciled Depreciation
126,400
106,600
86,800
77,600
78,700
Net Income from Continuing Operation Net Minority Interest
140,300
145,100
184,100
188,300
204,900
Total Unusual Items Excluding Goodwill
-16,000
-16,800
-10,100
-500
-6,200
Total Unusual Items
-16,000
-16,800
-10,100
-500
-6,200
Normalized EBITDA
390,800
364,700
371,100
368,500
389,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,232.51
-3,326.40
-1,887.06
-107.38
-1,085
12/31/2022 - 3/17/1980
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