Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,604,357
3,294,024
2,738,502
2,470,368
2,705,527
Operating Expense
3,328,207
3,060,022
2,575,460
2,345,153
2,519,958
Operating Income
276,150
234,002
163,042
125,215
185,569
Net Non Operating Interest Income Expense
-29,304
-32,482
-31,768
-21,737
-30,970
Other Income Expense
42,729
43,049
6,677
13,854
-97,701
Pretax Income
246,846
201,520
131,274
103,478
154,599
Tax Provision
64,931
46,074
45,783
41,103
42,054
Net Income Common Stockholders
148,250
126,186
61,234
42,575
83,275
Average Dilution Earnings
55,392
46,808
0
0
27,128
Diluted NI Available to Com Stockholders
203,642
172,994
61,234
42,575
110,403
Basic EPS
0.83
0.71
0.36
0.25
0.48
Diluted EPS
0.80
0.68
0.34
0.24
0.46
Basic Average Shares
179,779
178,456
172,179
173,475
180,337
Diluted Average Shares
253,586.50
253,450
177,691
176,382
245,177
Total Operating Income as Reported
276,150
234,002
163,042
125,215
185,569
Total Expenses
3,328,207
3,060,022
2,575,460
2,345,153
2,519,958
Net Income from Continuing & Discontinued Operation
148,250
126,186
61,234
42,575
83,275
Normalized Income
148,250
126,186
61,234
42,575
83,275
Interest Expense
29,304
32,482
31,768
21,737
30,970
Net Interest Income
-29,304
-32,482
-31,768
-21,737
-30,970
EBIT
276,150
234,002
163,042
125,215
185,569
EBITDA
460,695
415,305
337,341
291,436
351,385
Reconciled Depreciation
184,545
181,303
174,299
166,221
165,816
Net Income from Continuing Operation Net Minority Interest
148,250
126,186
61,234
42,575
83,275
Normalized EBITDA
460,695
415,305
337,341
291,436
351,385
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/15/2017
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