Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,487,100
2,206,200
2,149,700
2,195,200
1,921,173
Cost of Revenue
1,369,300
1,226,100
1,220,000
1,312,700
1,185,972
Gross Profit
1,117,800
980,100
929,700
882,500
735,201
Operating Expense
973,400
879,300
810,100
709,700
634,522
Operating Income
144,400
100,800
119,600
172,800
100,679
Net Non Operating Interest Income Expense
-40,900
-41,100
-34,700
-43,100
-24,170
Pretax Income
106,000
50,100
91,600
115,800
63,292
Tax Provision
25,300
19,500
18,700
20,000
13,712
Net Income Common Stockholders
80,100
29,800
72,400
95,100
56,154
Diluted NI Available to Com Stockholders
80,100
29,800
72,400
95,100
56,154
Basic EPS
3.40
1.30
3.30
4.50
2.91
Diluted EPS
3.40
1.30
3.30
4.50
2.91
Basic Average Shares
22,940.76
22,498.23
22,146.18
21,287.70
19,305.17
Diluted Average Shares
22,940.76
22,498.41
22,234.19
21,342.76
19,328.99
Total Operating Income as Reported
149,400
105,900
121,500
159,000
87,462
Total Expenses
2,342,700
2,105,400
2,030,100
2,022,400
1,820,494
Net Income from Continuing & Discontinued Operation
80,100
29,800
72,400
95,100
56,154
Normalized Income
80,100
29,800
72,400
89,639.90
56,360.81
Interest Income
400
2,900
3,100
2,300
4,318
Interest Expense
19,300
22,000
37,000
44,700
25,796
Net Interest Income
-40,900
-41,100
-34,700
-43,100
-24,170
EBIT
125,300
72,100
128,600
160,500
89,088
EBITDA
223,500
166,500
218,500
245,000
171,439
Reconciled Cost of Revenue
1,369,300
1,226,100
1,220,000
1,312,700
1,185,972
Reconciled Depreciation
98,200
94,400
89,900
84,500
82,351
Net Income from Continuing Operation Net Minority Interest
80,100
29,800
72,400
95,100
56,154
Total Unusual Items Excluding Goodwill
0
0
0
6,600
-264
Total Unusual Items
0
0
0
6,600
-264
Normalized EBITDA
223,500
166,500
218,500
238,400
171,703
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
1,139.90
-57.19
12/31/2022 - 6/10/2015
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