Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,885,804
1,764,389
1,482,929
1,256,412
1,213,490
Cost of Revenue
1,233,576
1,168,593
944,815
796,707
801,863
Gross Profit
652,228
595,796
538,114
459,705
411,627
Operating Expense
453,887
430,869
354,841
281,048
248,527
Operating Income
198,341
164,927
183,273
178,657
163,100
Net Non Operating Interest Income Expense
-227,754
-229,388
-214,433
-203,850
-148,763
Other Income Expense
634,130
641,117
298,428
178,737
239,000
Pretax Income
604,717
576,656
267,268
153,544
253,337
Tax Provision
54,479
50,728
23,035
-232,908
2,616
Net Income Common Stockholders
185,440
165,037
61,185
272,036
61,105
Average Dilution Earnings
--
0
0
97,010
0
Diluted NI Available to Com Stockholders
185,440
165,037
61,185
369,046
61,105
Basic EPS
2.90
2.66
1.03
2.39
1.48
Diluted EPS
2.86
2.63
1.02
2.38
1.48
Basic Average Shares
66,764
61,962
59,284
51,791
41,326
Diluted Average Shares
67,543
62,665
60,115
52,060
41,361
Total Operating Income as Reported
198,323
164,919
179,233
159,255
150,489
Total Expenses
1,687,463
1,599,462
1,299,656
1,077,755
1,050,390
Net Income from Continuing & Discontinued Operation
550,238
525,928
244,233
386,452
135,518
Normalized Income
172,269.61
147,661.41
166,343.43
403,261.62
87,554.45
Interest Income
930
3,983
2,802
2,004
489
Interest Expense
220,886
225,502
209,797
199,660
139,683
Net Interest Income
-227,754
-229,388
-214,433
-203,850
-148,763
EBIT
825,603
802,158
477,065
353,204
393,020
EBITDA
1,226,976
1,184,803
801,262
634,190
653,365
Reconciled Cost of Revenue
1,233,576
1,168,593
944,815
796,707
801,863
Reconciled Depreciation
401,373
382,645
324,197
280,986
260,345
Net Income from Continuing Operation Net Minority Interest
550,238
525,928
244,233
386,452
135,518
Total Unusual Items Excluding Goodwill
415,391
414,766
85,237
-21,278
48,464
Total Unusual Items
415,391
414,766
85,237
-21,278
48,464
Normalized EBITDA
811,585
770,037
716,025
655,468
604,901
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
37,422.61
36,499.41
7,347.43
-4,468.38
500.45
12/31/2022 - 11/13/2018
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