Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,479,646
1,344,143
1,334,066
1,306,889
1,210,528
Cost of Revenue
879,868
861,067
801,230
779,156
693,226
Gross Profit
599,778
483,076
532,836
527,733
517,302
Operating Expense
94,871
92,033
85,165
80,559
67,180
Operating Income
504,907
391,043
447,671
447,174
450,122
Net Non Operating Interest Income Expense
-114,002
-121,976
-110,726
-122,943
-82,235
Other Income Expense
57,018
16,267
30,363
109,414
211,360
Pretax Income
447,923
285,334
367,308
433,645
579,247
Net Income Common Stockholders
438,517
279,342
359,867
424,974
567,662
Diluted NI Available to Com Stockholders
438,517
279,342
359,867
424,974
567,662
Basic EPS
15.29
9.59
11.98
14.08
18.82
Diluted EPS
15.29
9.59
11.98
14.08
18.82
Basic Average Shares
28,689.12
29,132.08
30,029.28
30,183.43
30,155.15
Diluted Average Shares
28,689.12
29,132.08
30,029.28
30,184.39
30,156.15
Total Expenses
974,739
953,100
886,395
859,715
760,406
Net Income from Continuing & Discontinued Operation
447,923
285,334
367,308
433,645
579,247
Normalized Income
402,066.02
272,131.72
347,215.20
394,451.56
462,752.44
Interest Income
13,705
12,806
13,803
10,699
856
Interest Expense
113,058
120,005
116,223
121,674
83,091
Net Interest Income
-114,002
-121,976
-110,726
-122,943
-82,235
EBIT
560,981
405,339
483,531
555,319
662,338
EBITDA
914,344
753,520
772,635
825,381
868,070
Reconciled Cost of Revenue
879,868
861,067
801,230
779,156
693,226
Reconciled Depreciation
353,363
348,181
289,104
270,062
205,732
Net Income from Continuing Operation Net Minority Interest
447,923
285,334
367,308
433,645
579,247
Total Unusual Items Excluding Goodwill
58,791
16,926
25,760
50,248
149,352
Total Unusual Items
58,791
16,926
25,760
50,248
149,352
Normalized EBITDA
855,553
736,594
746,875
775,133
718,718
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,934.02
3,723.72
5,667.20
11,054.56
32,857.44
12/31/2022 - 11/13/2007
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