Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,574,829
3,481,898
3,370,880
3,373,504
3,045,227
Cost of Revenue
1,932,019
1,907,541
1,858,424
1,913,812
1,806,840
Gross Profit
1,642,810
1,574,357
1,512,456
1,459,692
1,238,387
Operating Expense
1,366,095
1,342,787
1,332,443
1,275,566
1,318,148
Operating Income
276,715
231,570
180,013
184,126
-79,761
Net Non Operating Interest Income Expense
-25,131
-25,595
-29,487
-33,385
-23,169
Pretax Income
259,972
215,643
175,393
141,320
-102,409
Tax Provision
88,951
75,286
50,632
29,327
-38,772
Net Income Common Stockholders
171,277
139,497
124,408
110,433
-64,562
Diluted NI Available to Com Stockholders
171,277
139,497
124,408
110,433
-64,562
Basic EPS
9.11
7.42
6.61
5.86
-3.47
Diluted EPS
9.11
7.42
6.61
5.86
-3.47
Basic Average Shares
18,618.95
18,737.98
18,753.55
18,760
18,760
Diluted Average Shares
18,618.95
18,737.98
18,753.55
18,760
18,760
Rent Expense Supplemental
--
716
726
726
694
Total Expenses
3,298,114
3,250,328
3,190,867
3,189,378
3,124,988
Net Income from Continuing & Discontinued Operation
171,277
139,497
124,408
110,433
-64,562
Normalized Income
172,374.28
140,239.14
108,433.25
121,706.33
-60,821.10
Interest Income
1,621
462
240
53
94
Interest Expense
28,095
27,840
27,059
31,097
22,620
Net Interest Income
-25,131
-25,595
-29,487
-33,385
-23,169
EBIT
288,067
243,483
202,452
172,417
-79,789
EBITDA
288,067
243,483
202,452
172,417
-79,789
Reconciled Cost of Revenue
1,932,019
1,907,541
1,858,424
1,913,812
1,806,840
Net Income from Continuing Operation Net Minority Interest
171,277
139,497
124,408
110,433
-64,562
Total Unusual Items Excluding Goodwill
-1,668
-1,140
22,468
-14,234
-6,024
Total Unusual Items
-1,668
-1,140
22,468
-14,234
-6,024
Normalized EBITDA
289,735
244,623
179,984
186,651
-73,765
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-570.72
-397.86
6,493.25
-2,960.67
-2,283.10
12/31/2022 - 8/3/2012
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