Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,223,800
1,143,300
1,048,700
1,059,300
1,099,200
Cost of Revenue
700,300
655,800
603,900
632,500
675,900
Gross Profit
523,500
487,500
444,800
426,800
423,300
Operating Expense
345,700
323,400
296,300
284,200
282,900
Operating Income
177,800
164,100
148,500
142,600
140,400
Net Non Operating Interest Income Expense
-29,800
-28,200
-34,500
-30,100
-33,900
Other Income Expense
-91,600
-78,500
-19,600
-74,800
-78,800
Pretax Income
56,600
57,600
94,400
37,700
28,300
Tax Provision
12,500
17,100
21,500
30,800
24,400
Net Income Common Stockholders
44,100
40,500
72,900
22,200
205,100
Diluted NI Available to Com Stockholders
44,100
40,500
72,900
22,200
205,100
Basic EPS
2.08
1.92
3.48
1.06
9.86
Diluted EPS
2.06
1.91
3.45
1.05
9.83
Basic Average Shares
21,050
21,000
21,000
21,000
20,800
Diluted Average Shares
21,300
21,200
21,100
21,000
20,900
Total Operating Income as Reported
175,300
161,600
142,300
76,800
72,200
Total Expenses
1,046,000
979,200
900,200
916,700
958,800
Net Income from Continuing & Discontinued Operation
44,100
40,500
72,900
22,200
205,100
Normalized Income
98,562.72
89,709.60
77,686.40
62,782
62,079
Interest Income
4,100
5,800
6,400
14,900
1,700
Interest Expense
33,900
34,000
40,900
45,000
35,600
Net Interest Income
-29,800
-28,200
-34,500
-30,100
-33,900
EBIT
90,500
91,600
135,300
82,700
63,900
EBITDA
197,500
194,400
235,600
177,200
167,000
Reconciled Cost of Revenue
700,300
655,800
603,900
632,500
675,900
Reconciled Depreciation
107,000
102,800
100,300
94,500
103,100
Net Income from Continuing Operation Net Minority Interest
44,100
40,500
72,900
10,800
6,700
Total Unusual Items Excluding Goodwill
-69,900
-69,900
-6,200
-65,800
-70,100
Total Unusual Items
-69,900
-69,900
-6,200
-65,800
-70,100
Normalized EBITDA
267,400
264,300
241,800
243,000
237,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,437.28
-20,690.40
-1,413.60
-13,818
-14,721
12/31/2022 - 5/24/2002
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