Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,159,686
1,115,386
1,248,606
1,193,978
1,309,545
Cost of Revenue
710,102
661,502
669,271
681,602
865,524
Gross Profit
449,584
453,884
579,335
512,376
444,021
Operating Expense
240,523
242,823
233,557
225,258
235,551
Operating Income
209,061
211,061
345,778
287,118
208,470
Net Non Operating Interest Income Expense
-59,636
-65,836
-74,877
-88,743
-78,065
Pretax Income
168,251
156,951
279,742
209,878
144,699
Tax Provision
1,727
1,627
1,929
6,575
3,090
Net Income Common Stockholders
166,524
155,324
277,813
203,304
141,609
Diluted NI Available to Com Stockholders
166,524
155,324
277,813
203,304
141,609
Basic EPS
2.09
1.96
3.51
2.57
1.79
Diluted EPS
2.09
1.96
3.51
2.57
1.79
Basic Average Shares
79,166
79,116
79,050
79,011
78,964
Diluted Average Shares
79,166
79,116
79,050
79,011
78,964
Total Operating Income as Reported
226,044
224,644
354,481
293,899
223,865
Rent Expense Supplemental
40,600
37,200
36,923
30,820
24,956
Total Expenses
950,625
904,325
902,828
906,860
1,101,075
Net Income from Continuing & Discontinued Operation
166,524
155,324
277,813
203,304
141,609
Normalized Income
156,874.08
--
--
--
161,096.84
Interest Income
6,870
5,270
6,847
5,910
4,482
Interest Expense
64,403
70,203
81,469
95,304
81,887
Net Interest Income
-59,636
-65,836
-74,877
-88,743
-78,065
EBIT
232,654
227,154
361,211
305,182
226,586
EBITDA
390,043
383,443
523,564
463,301
387,803
Reconciled Cost of Revenue
710,102
661,502
669,271
681,602
865,524
Reconciled Depreciation
152,381
152,981
162,353
156,926
157,563
Net Income from Continuing Operation Net Minority Interest
166,524
155,324
277,813
203,304
141,609
Total Unusual Items Excluding Goodwill
9,750
5,850
-10,256
13,953
-19,914
Total Unusual Items
9,750
5,850
-10,256
13,953
-19,914
Normalized EBITDA
380,293
377,593
533,820
449,348
407,717
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
100.08
60.84
-70.77
436.73
-426.16
12/31/2022 - 1/3/2000
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