Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,209,371
1,175,295
1,137,141
1,054,553
1,017,375
Cost of Revenue
642,490
600,402
536,032
528,058
513,412
Gross Profit
566,881
574,893
601,109
526,495
503,963
Operating Expense
450,395
437,193
376,684
341,863
294,396
Operating Income
116,486
137,700
224,425
184,632
209,567
Net Non Operating Interest Income Expense
-5,122
-8,641
-15,192
-12,376
-17,131
Other Income Expense
169,054
134,296
-9,094
-16,207
-84,004
Pretax Income
280,418
263,355
200,139
156,049
108,432
Tax Provision
155,024
147,302
126,288
118,630
94,777
Net Income Common Stockholders
126,766
114,152
73,083
36,267
11,978
Diluted NI Available to Com Stockholders
126,766
114,152
73,083
36,267
11,978
Basic EPS
0.55
0.49
0.31
0.15
0.05
Diluted EPS
0.54
0.48
0.30
0.15
0.05
Basic Average Shares
228,778.57
233,865.41
236,827.77
237,927.87
236,713.06
Diluted Average Shares
232,220.51
236,874.55
241,925.96
239,827.39
238,080.03
Total Operating Income as Reported
116,486
137,700
224,425
184,632
121,064
Total Expenses
1,092,885
1,037,595
912,716
869,921
807,808
Net Income from Continuing & Discontinued Operation
126,766
114,152
73,083
36,267
11,978
Normalized Income
24,635.20
6,203.19
73,457.08
47,536.60
71,672.02
Interest Income
16,245
11,377
9,074
6,697
4,070
Interest Expense
21,367
20,018
24,266
19,073
21,201
Net Interest Income
-5,122
-8,641
-15,192
-12,376
-17,131
EBIT
301,785
283,373
224,405
175,122
129,633
EBITDA
506,896
480,388
392,000
324,143
270,282
Reconciled Cost of Revenue
642,490
600,402
536,032
528,058
513,412
Reconciled Depreciation
205,111
197,015
167,595
149,021
140,649
Net Income from Continuing Operation Net Minority Interest
126,766
114,152
73,083
36,267
11,978
Total Unusual Items Excluding Goodwill
170,218
145,034
-503
-15,182
-80,461
Total Unusual Items
170,218
145,034
-503
-15,182
-80,461
Normalized EBITDA
336,678
335,354
392,503
339,325
350,743
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
68,087.20
37,085.19
-128.92
-3,912.40
-20,766.98
12/31/2022 - 10/28/2003
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