Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,471,519
1,388,053
1,253,437
1,153,545
1,021,805
Cost of Revenue
469,472
448,183
399,953
397,725
314,577
Gross Profit
1,002,047
939,870
853,484
755,820
707,228
Operating Expense
814,502
740,480
724,433
734,344
654,584
Operating Income
187,545
199,390
129,051
21,476
52,644
Net Non Operating Interest Income Expense
-18,797
-30,304
-32,995
-36,841
-43,553
Other Income Expense
-61,239
-389,867
-7,746
-65,861
-84,233
Pretax Income
107,509
-220,781
88,310
-81,226
-75,142
Tax Provision
-82,032
21,639
25,058
-98,876
11,051
Earnings from Equity Interest Net of Tax
-988
-51
-18
-104
-53
Net Income Common Stockholders
188,553
-242,471
63,234
17,546
-86,246
Diluted NI Available to Com Stockholders
188,553
-242,471
63,234
17,546
-86,246
Basic EPS
3.45
-4.45
1.17
0.33
-1.61
Diluted EPS
3.39
-4.45
1.16
0.32
-1.61
Basic Average Shares
54,712.50
54,500
54,200
53,900
53,500
Diluted Average Shares
55,351.50
54,500
54,600
54,200
53,500
Total Operating Income as Reported
187,545
199,390
129,051
-68,498
-76,752
Total Expenses
1,283,974
1,188,663
1,124,386
1,132,069
969,161
Net Income from Continuing & Discontinued Operation
188,553
-242,471
63,234
17,546
-86,246
Normalized Income
225,740.40
66,048.49
69,567.08
70,057.30
-19,156.04
Interest Income
15,739
18,982
30,075
22,012
4,697
Interest Expense
34,536
49,286
63,070
58,853
48,250
Net Interest Income
-18,797
-30,304
-32,995
-36,841
-43,553
EBIT
142,045
-171,495
151,380
-22,373
-26,892
EBITDA
205,759
-111,863
202,524
38,483
30,904
Reconciled Cost of Revenue
469,472
448,183
399,953
397,725
314,577
Reconciled Depreciation
63,714
59,632
51,144
60,856
57,796
Net Income from Continuing Operation Net Minority Interest
188,553
-242,471
63,234
17,546
-86,246
Total Unusual Items Excluding Goodwill
-61,979
-390,531
-8,842
-66,470
-84,924
Total Unusual Items
-61,979
-390,531
-8,842
-66,470
-84,924
Normalized EBITDA
267,738
278,668
211,366
104,953
115,828
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,791.60
-82,011.51
-2,508.92
-13,958.70
-17,834.04
12/31/2022 - 10/19/2015
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