Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,856,500
2,719,500
2,510,600
2,566,500
2,569,100
Cost of Revenue
1,278,600
1,232,800
1,137,900
1,126,000
1,094,300
Gross Profit
1,577,900
1,486,700
1,372,700
1,440,500
1,474,800
Operating Expense
1,284,600
1,250,900
1,235,500
1,125,600
1,131,600
Operating Income
293,300
235,800
137,200
314,900
343,200
Net Non Operating Interest Income Expense
-35,400
-36,600
-46,400
-63,400
-38,400
Other Income Expense
-23,800
-22,000
-1,175,500
-306,400
-20,900
Pretax Income
234,100
177,200
-1,084,700
-54,900
283,900
Tax Provision
139,100
130,200
33,900
45,300
45,900
Net Income Common Stockholders
95,000
47,000
-1,118,600
-100,200
243,100
Diluted NI Available to Com Stockholders
95,000
47,000
-1,118,600
-100,200
243,100
Basic EPS
0.59
0.28
-6.50
-0.60
1.49
Diluted EPS
0.58
0.28
-6.50
-0.60
1.37
Basic Average Shares
164,100
168,000
172,200
166,900
162,900
Diluted Average Shares
166,000
169,200
172,200
166,900
177,600
Total Operating Income as Reported
273,600
216,100
-1,038,200
31,500
319,200
Total Expenses
2,563,200
2,483,700
2,373,400
2,251,600
2,225,900
Net Income from Continuing & Discontinued Operation
95,000
47,000
-1,118,600
-100,200
243,100
Normalized Income
106,820
61,662.71
-244,455.02
110,167.82
258,112
Interest Expense
35,400
36,600
46,400
63,400
38,400
Net Interest Income
-35,400
-36,600
-46,400
-63,400
-38,400
EBIT
269,500
213,800
-1,038,300
8,500
322,300
EBITDA
420,800
364,500
-883,800
171,100
484,400
Reconciled Cost of Revenue
1,278,600
1,232,800
1,137,900
1,126,000
1,094,300
Reconciled Depreciation
151,300
150,700
154,500
162,600
162,100
Net Income from Continuing Operation Net Minority Interest
95,000
47,000
-1,118,600
-100,200
238,000
Total Unusual Items Excluding Goodwill
-19,700
-19,700
-1,175,400
-283,400
-24,000
Total Unusual Items
-19,700
-19,700
-1,175,400
-283,400
-24,000
Normalized EBITDA
440,500
384,200
291,600
454,500
508,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,880
-5,037.29
-301,255.02
-73,032.18
-3,888
12/31/2022 - 9/18/2019
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