Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,451,114
2,454,877
2,415,689
2,095,939
1,780,243
Cost of Revenue
1,604,977
1,595,586
1,552,322
1,340,178
1,110,848
Gross Profit
846,137
859,291
863,367
755,761
669,395
Operating Expense
618,118
635,569
637,949
556,799
462,688
Operating Income
228,019
223,722
225,418
198,962
206,707
Net Non Operating Interest Income Expense
-29,945
-33,742
-21,941
-9,819
163
Other Income Expense
-38,427
-50,835
6,952
8,876
-13,986
Pretax Income
159,647
139,145
210,429
198,019
192,884
Tax Provision
40,085
35,189
41,426
39,511
43,405
Net Income Common Stockholders
113,412
102,918
165,732
158,538
148,891
Diluted NI Available to Com Stockholders
113,412
102,918
165,732
158,538
148,891
Basic EPS
2.49
2.33
3.82
3.72
3.55
Diluted EPS
2.46
2.29
3.72
3.64
3.47
Basic Average Shares
43,982.75
44,228
43,402
42,601
41,929
Diluted Average Shares
44,547.50
45,005
44,589
43,594
42,855
Total Operating Income as Reported
187,545
171,732
225,418
198,962
206,707
Rent Expense Supplemental
--
--
12,766
9,149
7,448
Total Expenses
2,223,095
2,231,155
2,190,271
1,896,977
1,573,536
Net Income from Continuing & Discontinued Operation
113,412
102,918
165,732
158,538
148,891
Normalized Income
144,354.91
142,384.25
167,790.44
165,293.15
165,751.21
Interest Income
6,764
5,526
5,303
4,777
2,832
Interest Expense
35,487
37,446
28,658
20,072
14,035
Net Interest Income
-29,945
-33,742
-21,941
-9,819
163
EBIT
195,134
176,591
239,087
218,091
206,919
EBITDA
195,134
364,373
401,818
357,952
314,852
Reconciled Cost of Revenue
1,604,977
1,550,867
1,516,288
1,311,581
1,087,536
Reconciled Depreciation
--
187,782
162,731
139,861
107,933
Net Income from Continuing Operation Net Minority Interest
113,412
102,918
165,732
158,538
148,891
Total Unusual Items Excluding Goodwill
-41,317
-52,833
-2,563
-8,439
-21,756
Total Unusual Items
-41,317
-52,833
-2,563
-8,439
-21,756
Normalized EBITDA
236,451
417,206
404,381
366,391
336,608
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,374.09
-13,366.75
-504.56
-1,683.85
-4,895.79
12/31/2022 - 7/18/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade