Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,188,438
989,543
879,654
829,424
734,159
Cost of Revenue
856,508
716,858
607,035
565,406
465,335
Gross Profit
331,930
272,685
272,619
264,018
268,824
Operating Expense
104,619
89,950
94,939
93,700
82,545
Operating Income
227,311
182,735
177,680
170,318
186,279
Net Non Operating Interest Income Expense
-148,353
-135,836
-126,148
-86,898
-84,326
Other Income Expense
13,014
58,849
63,845
55,665
-6,344
Pretax Income
91,972
105,748
115,377
139,085
95,609
Tax Provision
-36,157
-20,282
-16,289
5,983
14,742
Earnings from Equity Interest Net of Tax
255
960
-425
35
-3,072
Net Income Common Stockholders
126,644
123,898
123,733
124,399
65,841
Diluted NI Available to Com Stockholders
126,644
123,898
123,733
124,399
65,841
Basic EPS
2.07
2.04
2.05
2.09
1.17
Diluted EPS
2.04
2.02
2.04
2.08
1.17
Basic Average Shares
61,005.50
60,705
60,455
59,424
56,063
Diluted Average Shares
62,159
61,362
60,790
59,762
56,503
Total Operating Income as Reported
197,447
169,225
172,470
166,585
152,803
Total Expenses
961,127
806,808
701,974
659,106
547,880
Net Income from Continuing & Discontinued Operation
126,644
123,898
123,733
124,399
65,841
Normalized Income
146,448.20
130,424.98
131,156.63
131,108.53
99,267.39
Interest Income
11,274
6,015
7,883
11,983
3,417
Interest Expense
159,627
141,851
134,031
98,881
87,743
Net Interest Income
-148,353
-135,836
-126,148
-86,898
-84,326
EBIT
251,599
247,599
249,408
237,966
183,352
EBITDA
559,860
539,723
512,271
462,763
382,144
Reconciled Cost of Revenue
856,508
716,858
607,035
565,406
465,335
Reconciled Depreciation
308,261
292,124
262,863
224,797
198,792
Net Income from Continuing Operation Net Minority Interest
126,644
123,898
123,733
124,399
65,841
Total Unusual Items Excluding Goodwill
-33,007
-8,262
-9,397
-7,011
-39,520
Total Unusual Items
-33,007
-8,262
-9,397
-7,011
-39,520
Normalized EBITDA
592,867
547,985
521,668
469,774
421,664
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,202.80
-1,735.02
-1,973.37
-301.47
-6,093.61
12/31/2022 - 11/11/2004
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