Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,211,404
1,472,985
1,330,383
2,290,786
2,330,853
Cost of Revenue
656,848
785,981
701,245
1,232,398
1,356,258
Gross Profit
554,556
687,004
629,138
1,058,388
974,595
Operating Expense
499,683
522,347
538,692
596,963
523,950
Operating Income
54,873
164,657
90,446
461,425
450,645
Net Non Operating Interest Income Expense
54,925
58,201
68,401
60,889
4,218
Other Income Expense
-26,633
-18,044
-38,688
-9,175
-2,815
Pretax Income
83,165
204,814
120,159
513,139
452,048
Tax Provision
-7,608
32,681
17,501
74,203
54,686
Net Income Common Stockholders
90,773
172,133
102,658
438,936
397,362
Average Dilution Earnings
1,960
1,967
2,486
2,573
2,629
Diluted NI Available to Com Stockholders
92,733
174,100
105,144
441,509
399,991
Basic EPS
0.68
1.31
0.76
3.22
2.94
Diluted EPS
0.67
1.29
0.75
3.08
2.77
Basic Average Shares
131,624
131,162
135,167
136,376
135,349
Diluted Average Shares
136,057.50
134,886
140,004
143,290
144,390
Total Operating Income as Reported
50,780
157,526
77,292
445,741
448,261
Total Expenses
1,156,531
1,308,328
1,239,937
1,829,361
1,880,208
Net Income from Continuing & Discontinued Operation
90,773
172,133
102,658
438,936
397,362
Normalized Income
93,228.80
178,130.17
113,896.14
452,352
399,457.60
Interest Income
57,041
62,722
77,306
69,728
13,656
Interest Expense
2,116
4,521
8,905
8,839
9,438
Net Interest Income
54,925
58,201
68,401
60,889
4,218
EBIT
85,281
209,335
129,064
521,978
461,486
EBITDA
166,824
289,980
210,453
596,686
520,261
Reconciled Cost of Revenue
656,848
785,981
701,245
1,232,398
1,356,258
Reconciled Depreciation
81,543
80,645
81,389
74,708
58,775
Net Income from Continuing Operation Net Minority Interest
90,773
172,133
102,658
438,936
397,362
Total Unusual Items Excluding Goodwill
-4,093
-7,131
-13,154
-15,684
-2,384
Total Unusual Items
-4,093
-7,131
-13,154
-15,684
-2,384
Normalized EBITDA
170,917
297,111
223,607
612,370
522,645
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,637.20
-1,133.83
-1,915.86
-2,268
-288.40
12/31/2022 - 3/30/2012
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