Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,946,317
1,874,814
1,808,140
1,787,647
1,527,953
Cost of Revenue
1,020,438
1,003,701
947,695
935,509
854,122
Gross Profit
925,879
871,113
860,445
852,138
673,831
Operating Expense
498,155
479,597
461,233
464,633
395,884
Operating Income
427,724
391,516
399,212
387,505
277,947
Net Non Operating Interest Income Expense
-26,641
-25,938
-29,870
-38,549
-17,505
Other Income Expense
9,000
820
5,664
-142,268
-21,909
Pretax Income
410,083
366,398
375,006
206,688
238,533
Tax Provision
96,074
87,474
90,039
148,105
58,903
Net Income Common Stockholders
313,936
278,857
284,902
58,516
179,559
Diluted NI Available to Com Stockholders
313,936
278,857
284,902
58,516
179,559
Basic EPS
8.06
7.11
7.24
1.49
4.58
Diluted EPS
8.04
7.09
7.21
1.48
4.56
Basic Average Shares
38,938
39,216
39,371
39,307
39,232
Diluted Average Shares
39,051.50
39,346
39,535
39,473
39,407
Total Operating Income as Reported
413,168
371,818
389,177
231,320
239,137
Total Expenses
1,518,593
1,483,298
1,408,928
1,400,142
1,250,006
Net Income from Continuing & Discontinued Operation
314,009
278,924
284,967
58,583
179,630
Normalized Income
326,232.96
294,985.67
293,216.04
182,103.45
198,087.54
Interest Income
--
5,861
7,019
8,184
4,155
Interest Expense
32,502
31,799
36,889
46,733
21,660
Net Interest Income
-26,641
-25,938
-29,870
-38,549
-17,505
EBIT
442,585
398,197
411,895
253,421
260,193
EBITDA
517,500
469,788
476,228
314,194
316,510
Reconciled Cost of Revenue
1,020,438
1,003,701
947,695
935,509
854,122
Reconciled Depreciation
74,915
71,591
64,333
60,773
56,317
Net Income from Continuing Operation Net Minority Interest
314,009
278,924
284,967
58,583
179,630
Total Unusual Items Excluding Goodwill
-15,964
-21,106
-10,854
-156,355
-24,510
Total Unusual Items
-15,964
-21,106
-10,854
-156,355
-24,510
Normalized EBITDA
533,464
490,894
487,082
470,549
341,020
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,740.04
-5,044.33
-2,604.96
-32,834.55
-6,052.46
12/31/2022 - 2/22/1973
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