Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,556,313
1,541,609
1,533,910
1,296,429
935,061
Cost of Revenue
620,295
599,657
545,619
586,886
353,358
Gross Profit
936,018
941,952
988,291
709,543
581,703
Operating Expense
633,678
626,393
539,727
344,901
545,508
Operating Income
302,340
315,559
448,564
364,642
36,195
Net Non Operating Interest Income Expense
-1,882
3,642
17,169
-381
-4,572
Other Income Expense
62,518
-5,409
-34,756
46,682
-4,904
Pretax Income
362,976
313,792
430,977
410,943
26,719
Tax Provision
87,671
80,233
118,535
84,282
-1,348
Net Income Common Stockholders
275,305
233,559
312,442
326,661
28,067
Diluted NI Available to Com Stockholders
275,305
233,559
312,442
326,661
28,067
Basic EPS
4.23
3.46
4.52
4.79
0.41
Diluted EPS
4.18
3.41
4.36
4.65
0.40
Basic Average Shares
65,668
67,489
69,199
68,266
68,487
Diluted Average Shares
66,184.50
68,443
71,651
70,239
70,671
Total Operating Income as Reported
302,340
310,832
456,979
364,642
36,195
Total Expenses
1,253,973
1,226,050
1,085,346
931,787
898,866
Net Income from Continuing & Discontinued Operation
275,305
233,559
312,442
326,661
28,067
Normalized Income
229,386.70
237,544.61
338,379.60
289,435.13
31,705.28
Interest Income
17,925
23,391
36,838
19,638
2,613
Interest Expense
19,807
19,749
19,669
20,019
7,185
Net Interest Income
-1,882
3,642
17,169
-381
-4,572
EBIT
382,783
333,541
450,646
430,962
33,904
EBITDA
471,289
403,639
515,270
491,005
81,833
Reconciled Cost of Revenue
620,295
599,657
545,619
586,886
353,358
Reconciled Depreciation
88,506
70,098
64,624
60,043
47,929
Net Income from Continuing Operation Net Minority Interest
275,305
233,559
312,442
326,661
28,067
Total Unusual Items Excluding Goodwill
60,541
-5,357
-35,776
46,825
-4,904
Total Unusual Items
60,541
-5,357
-35,776
46,825
-4,904
Normalized EBITDA
410,748
408,996
551,046
444,180
86,737
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,622.70
-1,371.39
-9,838.40
9,599.13
-1,265.72
12/31/2022 - 6/25/2015
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