Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
788,512
774,430
766,684
670,698
662,460
Net Non Operating Interest Income Expense
-6,713
-7,887
-10,934
-11,210
-8,809
Other Income Expense
10,737
13,304
13,199
13,529
13,676
Pretax Income
286,862
259,264
82,676
52,005
-166,170
Tax Provision
70,870
63,670
21,136
6,698
-11,807
Net Income Common Stockholders
215,992
195,594
61,539
45,307
-154,363
Diluted NI Available to Com Stockholders
215,992
195,594
61,539
45,307
-154,363
Basic EPS
7.11
6.33
2.01
1.73
-5.86
Diluted EPS
7.09
6.32
2.01
1.73
-5.86
Basic Average Shares
30,330.89
30,890.61
30,595.35
26,193.07
26,343.83
Diluted Average Shares
30,389.71
30,949.90
30,654.61
26,252.33
26,343.83
Total Expenses
501,650
515,166
684,009
618,693
828,630
Net Income from Continuing & Discontinued Operation
215,992
195,594
61,539
45,307
-154,363
Normalized Income
215,992
195,594
61,539
45,975.21
-68,938.03
Interest Expense
6,713
7,887
10,934
11,210
8,809
Net Interest Income
-6,713
-7,887
-10,934
-11,210
-8,809
EBIT
293,575
267,151
93,610
63,215
-157,361
Reconciled Depreciation
10,916
12,699
9,551
8,689
8,359
Net Income from Continuing Operation Net Minority Interest
215,992
195,594
61,539
45,307
-154,363
Total Unusual Items Excluding Goodwill
0
0
0
-767
-91,959
Total Unusual Items
0
0
0
-767
-91,959
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-98.79
-6,534.03
12/31/2022 - 5/23/2014
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