Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,133,410
2,090,410
2,228,340
2,498,566
2,365,666
Cost of Revenue
1,070,453
1,028,953
1,062,160
1,273,462
1,294,685
Gross Profit
1,062,957
1,061,457
1,166,180
1,225,104
1,070,981
Operating Expense
944,881
929,981
928,530
982,515
852,166
Operating Income
118,076
131,476
237,650
242,589
218,815
Net Non Operating Interest Income Expense
-334
-834
6,785
8,352
-646
Pretax Income
110,717
123,617
254,658
237,591
216,186
Tax Provision
34,169
37,969
75,250
65,617
62,832
Net Income Common Stockholders
173,647
182,847
78,514
153,405
145,183
Diluted NI Available to Com Stockholders
173,647
182,847
78,514
153,405
145,183
Basic EPS
-0.10
0.02
0.01
1.95
1.84
Diluted EPS
-0.10
0.02
0.01
1.95
1.84
Basic Average Shares
78,817.99
78,817.99
--
78,817.99
78,817.99
Diluted Average Shares
78,817.99
78,817.99
78,817.99
78,817.99
78,817.99
Total Operating Income as Reported
111,776
125,176
245,427
228,910
216,514
Rent Expense Supplemental
--
16,858
16,650
14,389
11,951
Total Expenses
2,015,334
1,958,934
1,990,690
2,255,977
2,146,851
Net Income from Continuing & Discontinued Operation
173,647
182,847
78,514
153,405
145,183
Normalized Income
72,288.61
81,489.96
169,206.12
170,414.05
151,449.14
Interest Income
21,174
18,178
21,174
23,410
5,623
Interest Expense
--
12,640
13,040
11,081
5,645
Net Interest Income
-334
-834
6,785
8,352
-646
EBIT
122,857
136,257
267,698
248,672
221,831
EBITDA
202,301
214,201
348,255
323,070
303,112
Reconciled Cost of Revenue
1,070,453
1,028,953
1,062,160
1,273,462
1,294,685
Reconciled Depreciation
79,444
77,944
80,557
74,398
81,281
Net Income from Continuing Operation Net Minority Interest
71,712
80,912
170,430
162,159
145,183
Total Unusual Items Excluding Goodwill
-834
-834
1,736
-11,402
-8,838
Total Unusual Items
-834
-834
1,736
-11,402
-8,838
Normalized EBITDA
203,135
215,035
346,519
334,472
311,950
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-257.39
-256.04
512.12
-3,146.95
-2,571.86
12/31/2022 - 11/11/1998
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