Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,799,116
1,747,926
1,608,737
1,630,444
1,425,212
Cost of Revenue
906,584
904,888
870,368
879,178
730,748
Gross Profit
892,532
843,038
738,369
751,266
694,464
Operating Expense
711,789
682,029
639,664
660,583
605,364
Operating Income
180,743
161,009
98,705
90,683
89,100
Net Non Operating Interest Income Expense
-16,209
-20,580
-27,085
-25,621
-5,607
Pretax Income
125,181
87,800
60,466
60,750
77,280
Tax Provision
32,515
24,508
16,399
24,083
20,550
Net Income Common Stockholders
163,655
139,724
56,006
37,533
56,960
Diluted NI Available to Com Stockholders
163,655
139,724
56,006
37,533
56,960
Basic EPS
3.58
3.06
1.23
0.83
1.08
Diluted EPS
3.52
3.01
1.20
0.81
1.06
Basic Average Shares
45,840.52
45,710.51
45,558.83
45,220.48
52,921.21
Diluted Average Shares
46,549.43
46,436.61
46,500.89
46,337.04
53,708.33
Total Operating Income as Reported
140,317
140,163
75,642
86,371
89,100
Total Expenses
1,618,373
1,586,917
1,510,032
1,539,762
1,336,112
Net Income from Continuing & Discontinued Operation
163,655
139,724
56,006
37,533
56,960
Normalized Income
128,043.20
76,103.03
63,846.41
36,852.82
65,776.81
Interest Income
5,918
5,550
4,111
1,652
861
Interest Expense
21,915
25,889
30,462
20,385
6,708
Net Interest Income
-16,209
-20,580
-27,085
-19,183
-5,607
EBIT
147,096
113,689
90,928
106,352
83,988
EBITDA
245,747
211,890
200,696
207,255
182,951
Reconciled Cost of Revenue
906,584
904,888
870,368
879,179
730,748
Reconciled Depreciation
98,651
98,201
109,768
100,368
97,029
Net Income from Continuing Operation Net Minority Interest
94,004
63,275
44,681
37,533
56,960
Total Unusual Items Excluding Goodwill
-45,983
-17,792
-26,290
1,128
-12,012
Total Unusual Items
-45,983
-17,792
-26,290
1,128
-12,012
Normalized EBITDA
291,730
229,682
226,986
211,567
194,963
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,943.80
-4,963.97
-7,124.59
-1,709.40
-3,195.19
12/31/2022 - 1/3/2000
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