Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
862,446
874,957
862,613
856,411
852,826
Cost of Revenue
363,632
367,021
375,831
367,266
372,911
Gross Profit
498,814
507,936
486,782
489,145
479,915
Operating Expense
371,649
386,047
382,794
355,563
349,158
Operating Income
127,165
121,889
103,988
133,582
130,757
Net Non Operating Interest Income Expense
-1,270
-2,237
-3,834
-8,339
-7,455
Pretax Income
110,002
118,649
117,763
265,281
120,430
Tax Provision
34,002
35,920
34,451
34,231
30,765
Net Income Common Stockholders
75,895
82,338
83,376
230,050
89,564
Diluted NI Available to Com Stockholders
75,895
82,338
83,376
230,050
89,564
Basic EPS
0.37
0.41
0.42
1.15
0.47
Diluted EPS
0.37
0.41
0.42
1.15
0.47
Basic Average Shares
198,753.74
198,749.11
198,698.93
200,526.67
190,180.58
Diluted Average Shares
198,907.80
198,749.11
198,698.93
200,526.67
190,180.58
Total Operating Income as Reported
130,695
128,822
116,556
136,918
125,809
Rent Expense Supplemental
2,402
2,682
2,656
3,050
2,676
Total Expenses
735,281
753,068
758,625
722,829
722,069
Net Income from Continuing & Discontinued Operation
75,895
82,338
83,376
230,050
89,564
Normalized Income
76,773.82
82,223.69
80,353.58
121,115.77
95,180.56
Interest Income
2,528
3,685
4,324
3,556
713
Interest Expense
2,366
4,375
6,401
8,733
6,417
Net Interest Income
-1,270
-2,237
-3,834
-8,339
-7,455
EBIT
112,368
123,024
124,164
274,014
126,847
EBITDA
147,461
158,619
158,464
304,631
154,970
Reconciled Cost of Revenue
363,632
367,021
375,831
367,266
372,911
Reconciled Depreciation
35,093
35,595
34,300
30,617
28,123
Net Income from Continuing Operation Net Minority Interest
75,895
82,338
83,376
230,050
89,564
Total Unusual Items Excluding Goodwill
-1,272
164
4,275
125,068
-7,539
Total Unusual Items
-1,272
164
4,275
125,068
-7,539
Normalized EBITDA
148,733
158,455
154,189
179,563
162,509
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-393.18
49.69
1,252.58
16,133.77
-1,922.45
12/31/2022 - 7/12/2022
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