Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,139,233
2,016,365
1,802,040
1,678,600
1,480,832
Cost of Revenue
1,459,710
1,380,437
1,245,763
1,173,309
1,058,794
Gross Profit
679,523
635,928
556,277
505,291
422,038
Operating Expense
491,187
459,058
410,895
366,569
324,286
Operating Income
188,336
176,870
145,382
138,722
97,752
Net Non Operating Interest Income Expense
-60,092
-56,951
-59,161
-50,466
-28,944
Other Income Expense
-1,445
-697
-1,249
-1,325
-2,907
Pretax Income
126,799
119,222
84,972
86,931
65,901
Tax Provision
33,637
30,545
14,483
18,119
17,799
Net Income Common Stockholders
93,072
88,587
70,399
68,722
48,065
Average Dilution Earnings
90
--
90
90
90
Diluted NI Available to Com Stockholders
93,072
88,587
70,399
68,722
48,155
Basic EPS
5.97
5.65
4.44
4.07
2.72
Diluted EPS
5.68
5.37
4.22
3.89
2.47
Basic Average Shares
15,578
15,667
15,861
16,870
17,690.07
Diluted Average Shares
16,418
16,507
16,701
17,710
19,471
Total Operating Income as Reported
188,336
176,870
145,382
138,722
97,752
Total Expenses
1,950,897
1,839,495
1,656,658
1,539,878
1,383,080
Net Income from Continuing & Discontinued Operation
93,162
88,677
70,489
68,812
48,155
Normalized Income
94,184.73
89,723.06
71,107.35
70,188.50
49,841.83
Interest Income
4,308
3,579
4,766
2,680
191
Interest Expense
64,400
60,530
63,927
53,146
29,135
Net Interest Income
-60,092
-56,951
-59,161
-50,466
-28,944
EBIT
191,199
179,752
148,899
140,077
95,036
EBITDA
235,679
218,602
182,304
170,182
123,536
Reconciled Cost of Revenue
1,459,710
1,380,437
1,245,763
1,173,309
1,058,794
Reconciled Depreciation
44,480
38,850
33,405
30,105
28,500
Net Income from Continuing Operation Net Minority Interest
93,162
88,677
70,489
68,812
48,155
Total Unusual Items Excluding Goodwill
-1,392
-1,406
-745
-1,738
-2,311
Total Unusual Items
-1,392
-1,406
-745
-1,738
-2,311
Normalized EBITDA
237,071
220,008
183,049
171,920
125,847
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-369.27
-359.94
-126.65
-361.50
-624.17
12/31/2022 - 5/7/1998
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