Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
891,300
839,000
805,900
835,600
885,400
Cost of Revenue
592,400
567,800
553,600
573,900
586,900
Gross Profit
298,900
271,200
252,300
261,700
298,500
Operating Expense
183,600
179,300
170,500
181,800
161,200
Operating Income
115,300
91,900
81,800
79,900
137,300
Net Non Operating Interest Income Expense
-17,300
-21,900
-33,800
-31,200
-16,700
Other Income Expense
-6,300
-7,600
2,500
500
1,200
Pretax Income
91,700
62,400
50,500
49,200
121,800
Tax Provision
20,300
14,000
11,500
11,700
23,400
Net Income Common Stockholders
71,400
48,400
39,000
37,500
98,400
Diluted NI Available to Com Stockholders
71,400
48,400
39,000
37,500
98,400
Basic EPS
2.16
1.46
1.17
1.14
3.03
Diluted EPS
2.14
1.45
1.17
1.14
3.02
Basic Average Shares
33,100
33,200
33,200
32,900
32,500
Diluted Average Shares
33,200
33,300
33,300
33,000
32,600
Total Operating Income as Reported
89,400
66,000
81,800
79,900
137,300
Total Expenses
776,000
747,100
724,100
755,700
748,100
Net Income from Continuing & Discontinued Operation
71,400
48,400
39,000
37,500
98,400
Normalized Income
91,722.14
69,497.44
40,003.96
37,957.32
97,672.91
Interest Expense
17,300
21,900
33,800
31,200
16,700
Net Interest Income
-17,300
-21,900
-33,800
-31,200
-16,700
EBIT
109,000
84,300
84,300
80,400
138,500
EBITDA
170,400
147,300
148,100
144,200
190,100
Reconciled Cost of Revenue
561,300
536,500
521,300
543,000
563,400
Reconciled Depreciation
61,400
63,000
63,800
63,800
51,600
Net Income from Continuing Operation Net Minority Interest
71,400
48,400
39,000
37,500
98,400
Total Unusual Items Excluding Goodwill
-26,100
-27,200
-1,300
-600
900
Total Unusual Items
-26,100
-27,200
-1,300
-600
900
Normalized EBITDA
196,500
174,500
149,400
144,800
189,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,777.86
-6,102.56
-296.04
-142.68
172.91
12/31/2022 - 1/9/1997
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