Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,531,719
1,427,083
1,331,219
1,119,156
1,048,801
Cost of Revenue
833,958
800,153
775,122
650,917
630,491
Gross Profit
697,761
626,930
556,097
468,239
418,310
Operating Expense
411,233
389,944
360,989
314,523
291,026
Operating Income
286,528
236,986
195,108
153,716
127,284
Net Non Operating Interest Income Expense
-86,753
-65,779
-34,397
-31,564
-23,944
Pretax Income
209,091
177,035
160,535
122,270
104,639
Tax Provision
45,082
39,470
39,399
30,242
26,922
Net Income Common Stockholders
149,932
124,917
108,763
81,008
64,163
Diluted NI Available to Com Stockholders
149,932
124,917
108,763
81,008
64,163
Basic EPS
1.07
0.89
0.78
0.58
0.45
Diluted EPS
1.07
0.89
0.78
0.58
0.45
Basic Average Shares
139,376.37
139,583
139,423
139,167
141,411
Diluted Average Shares
140,152.37
140,359
140,283
140,106
142,635
Total Operating Income as Reported
283,947
230,917
183,973
148,380
123,446
Rent Expense Supplemental
--
2,792
--
--
--
Total Expenses
1,245,191
1,190,097
1,136,111
965,440
921,517
Net Income from Continuing & Discontinued Operation
149,932
124,917
108,763
81,008
64,163
Normalized Income
151,130.55
126,104.26
108,449.85
80,226.74
62,611.47
Interest Income
5,399
5,539
2,663
1,267
75
Interest Expense
85,294
64,460
30,718
27,505
19,096
Net Interest Income
-86,753
-65,779
-34,397
-31,564
-23,944
EBIT
294,385
241,495
191,253
149,775
123,735
EBITDA
387,560
334,199
279,943
226,704
188,561
Reconciled Cost of Revenue
833,958
800,153
775,122
650,917
630,491
Reconciled Depreciation
93,175
92,704
88,690
76,929
64,826
Net Income from Continuing Operation Net Minority Interest
149,932
124,917
108,763
81,008
64,163
Total Unusual Items Excluding Goodwill
-1,528
-1,528
415
1,038
2,089
Total Unusual Items
-1,528
-1,528
415
1,038
2,089
Normalized EBITDA
389,088
335,727
279,528
225,666
186,472
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-329.45
-340.74
101.85
256.74
537.47
12/31/2022 - 9/17/2020
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