Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,742,900
2,753,500
2,948,100
3,383,700
3,569,600
Cost of Revenue
--
1,322,900
1,427,600
1,761,300
2,033,000
Gross Profit
--
1,430,600
1,520,500
1,622,400
1,536,600
Operating Expense
1,208,300
1,145,200
1,157,200
1,185,800
1,199,800
Operating Income
211,700
285,400
363,300
436,600
336,800
Net Non Operating Interest Income Expense
-27,600
-22,100
-24,800
-36,700
-37,500
Pretax Income
169,400
249,900
336,300
292,000
308,200
Tax Provision
39,100
55,800
73,600
80,700
68,500
Net Income Common Stockholders
118,000
181,200
249,400
199,100
231,700
Diluted NI Available to Com Stockholders
118,000
181,200
249,400
199,100
231,700
Basic EPS
0.81
1.18
1.62
1.30
1.51
Diluted EPS
0.81
1.18
1.61
1.28
1.50
Basic Average Shares
147,351.57
153,051.57
153,920.99
153,573.07
153,319.71
Diluted Average Shares
148,003.86
154,003.86
155,233.58
155,051.08
154,260.76
Total Operating Income as Reported
199,100
274,100
363,200
336,400
347,600
Total Expenses
2,531,200
2,468,100
2,584,800
2,947,100
3,232,800
Net Income from Continuing & Discontinued Operation
118,000
181,200
249,400
199,100
231,700
Normalized Income
126,691.79
189,980.10
249,868.69
289,817.20
208,360
Interest Income
--
14,700
18,200
12,600
4,600
Interest Expense
39,500
34,000
38,400
44,900
37,200
Net Interest Income
-27,600
-22,100
-24,800
-36,700
-37,500
EBIT
208,900
283,900
374,700
336,900
345,400
EBITDA
423,500
484,300
561,500
540,500
555,700
Reconciled Cost of Revenue
--
1,322,900
1,427,600
1,761,300
2,033,000
Reconciled Depreciation
214,600
200,300
186,800
203,600
210,300
Net Income from Continuing Operation Net Minority Interest
118,000
181,200
249,400
199,100
231,700
Total Unusual Items Excluding Goodwill
-11,300
-11,300
-600
-125,300
30,000
Total Unusual Items
-11,300
-11,300
-600
-125,300
30,000
Normalized EBITDA
434,800
495,600
562,100
665,800
525,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,608.21
-2,519.90
-131.31
-34,582.80
6,660
12/31/2022 - 1/3/2000
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