Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,506,716
1,408,696
1,366,679
1,363,917
1,168,319
Cost of Revenue
991,188
909,937
848,823
862,205
803,844
Gross Profit
515,528
498,759
517,856
501,712
364,475
Operating Expense
132,097
120,699
118,307
119,405
96,131
Operating Income
383,431
378,060
399,549
382,307
268,344
Net Non Operating Interest Income Expense
7,173
33,218
41,020
29,858
-16,487
Pretax Income
384,291
405,586
439,871
404,297
202,739
Tax Provision
118,921
106,794
114,017
108,832
62,478
Net Income Common Stockholders
265,368
298,789
325,851
295,462
140,258
Diluted NI Available to Com Stockholders
265,368
298,789
325,851
295,462
140,258
Basic EPS
0.82
0.92
0.99
0.90
0.43
Diluted EPS
0.82
0.92
0.99
0.90
0.43
Basic Average Shares
325,981.31
326,640
327,538
326,815
327,970
Diluted Average Shares
326,163.53
326,640
327,538
326,815
327,970
Total Operating Income as Reported
379,474
373,252
388,282
375,668
217,722
Total Expenses
1,123,285
1,030,636
967,130
981,610
899,975
Net Income from Continuing & Discontinued Operation
265,368
298,789
325,851
295,462
140,258
Normalized Income
273,353.46
307,308.11
332,027.74
298,673.92
174,873.73
Interest Income
43,438
49,704
65,227
57,967
22,124
Interest Expense
33,501
13,722
22,186
25,844
29,881
Net Interest Income
7,173
33,218
41,020
29,858
-16,487
EBIT
417,792
419,308
462,057
430,141
232,620
EBITDA
417,792
533,051
563,071
519,370
325,867
Reconciled Cost of Revenue
991,188
909,937
848,823
862,205
803,844
Reconciled Depreciation
--
113,743
101,014
89,229
93,247
Net Income from Continuing Operation Net Minority Interest
265,368
298,789
325,851
295,462
140,258
Total Unusual Items Excluding Goodwill
-11,564
-11,564
-8,338
-4,395
-50,035
Total Unusual Items
-11,564
-11,564
-8,338
-4,395
-50,035
Normalized EBITDA
429,356
544,615
571,409
523,765
375,902
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,578.54
-3,044.89
-2,161.26
-1,183.08
-15,419.27
12/31/2022 - 10/15/2010
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