Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
435,193
428,750
422,693
411,313
396,041
Cost of Revenue
259,438
254,005
253,707
279,050
266,287
Gross Profit
175,755
174,745
168,986
132,263
129,754
Operating Expense
-158,212
-155,456
-157,382
-176,199
-165,287
Operating Income
333,967
330,201
326,368
308,462
295,041
Net Non Operating Interest Income Expense
-76,383
-72,581
-73,966
-75,887
-68,122
Pretax Income
393,432
491,260
300,306
-724,457
228,755
Tax Provision
-113,238
-96,352
58,175
-86,389
49,652
Net Income Common Stockholders
394,575
470,430
196,626
-547,507
129,214
Average Dilution Earnings
--
--
--
0
598
Diluted NI Available to Com Stockholders
394,575
470,430
196,626
-547,507
129,812
Basic EPS
2.24
2.67
1.14
-3.18
0.77
Diluted EPS
2.24
2.67
1.14
-3.18
0.76
Basic Average Shares
176,125.50
176,121
172,587
172,352
168,170
Diluted Average Shares
176,430.50
176,400
172,874
172,633
171,591
Total Operating Income as Reported
508,693
602,719
370,396
-581,555
412,802
Total Expenses
101,226
98,549
96,325
102,851
101,000
Net Income from Continuing & Discontinued Operation
437,994
511,884
238,988
-513,807
153,964
Normalized Income
463,813.20
548,461.20
240,323.20
-447,178
242,595.93
Interest Expense
71,233
65,570
58,845
56,814
46,914
Net Interest Income
-76,383
-72,581
-73,966
-75,887
-68,122
EBIT
464,665
556,830
359,151
-667,643
275,669
EBITDA
472,892
563,468
365,462
-658,320
286,157
Reconciled Cost of Revenue
259,438
254,005
253,707
279,050
266,287
Reconciled Depreciation
8,227
6,638
6,311
9,323
10,488
Net Income from Continuing Operation Net Minority Interest
437,994
511,884
238,988
-513,807
153,964
Total Unusual Items Excluding Goodwill
-43,032
-43,032
-1,656
-75,650
-113,203
Total Unusual Items
-43,032
-43,032
-1,656
-75,650
-113,203
Normalized EBITDA
515,924
606,500
367,118
-582,670
399,360
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,212.80
-6,454.80
-320.80
-9,021
-24,571.07
12/31/2022 - 12/2/2014
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