Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,362,793
2,395,211
2,426,910
2,234,430
2,336,709
Cost of Revenue
1,414,977
1,415,265
1,387,506
1,349,924
1,504,894
Gross Profit
947,816
979,946
1,039,404
884,506
831,815
Operating Expense
678,395
710,715
520,732
546,321
574,947
Operating Income
269,421
269,231
518,672
338,185
256,868
Net Non Operating Interest Income Expense
97,228
98,697
114,885
132,658
88,945
Pretax Income
591,986
677,777
812,819
591,969
575,317
Tax Provision
12,571
32,969
77,583
34,298
7,290
Net Income Common Stockholders
579,415
644,808
735,236
557,671
568,027
Diluted NI Available to Com Stockholders
579,415
644,808
735,236
557,671
568,027
Basic EPS
0.64
0.71
0.81
0.62
0.63
Diluted EPS
0.64
0.71
0.81
0.62
0.63
Basic Average Shares
901,845.4960
902,043.8730
902,081.8410
902,061.5230
901,875.9930
Diluted Average Shares
901,845.4960
902,043.8730
902,081.8410
902,061.5230
902,472.6230
Total Operating Income as Reported
--
324,895
557,564
274,928
239,120
Rent Expense Supplemental
5,018
4,219
4,097
3,539
8,902
Total Expenses
2,093,372
2,125,980
1,908,238
1,896,245
2,079,841
Net Income from Continuing & Discontinued Operation
579,415
644,808
735,236
557,671
568,027
Normalized Income
569,707.6117
636,825.3060
747,345.2203
512,413.4400
464,331.7930
Interest Income
7,855
9,219
19,908
38,656
42,056
Interest Expense
16,649
15,028
9,967
9,106
8,779
Net Interest Income
97,228
98,697
114,885
132,658
88,945
EBIT
608,635
692,805
822,786
601,075
584,096
EBITDA
707,112
793,075
907,157
696,871
677,842
Reconciled Cost of Revenue
1,414,977
1,415,265
1,387,506
1,349,924
1,504,894
Reconciled Depreciation
98,477
100,270
84,371
95,796
93,746
Net Income from Continuing Operation Net Minority Interest
579,415
644,808
735,236
557,671
568,027
Total Unusual Items Excluding Goodwill
9,918
8,394
-13,387
48,041
105,061
Total Unusual Items
9,918
8,394
-13,387
48,041
105,061
Normalized EBITDA
697,194
784,681
920,544
648,830
572,781
Tax Rate for Calcs
0
0
0.0001
0.0001
0
Tax Effect of Unusual Items
210.6117
411.3060
-1,277.7797
2,783.4400
1,365.7930
12/31/2022 - 10/29/2004
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