Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,315,071
1,304,058
1,330,548
1,349,166
1,460,209
Cost of Revenue
760,224
740,680
747,450
784,016
889,713
Gross Profit
554,847
563,378
583,098
565,150
570,496
Operating Expense
226,087
217,696
202,848
187,231
180,057
Operating Income
328,760
345,682
380,250
377,919
390,439
Net Non Operating Interest Income Expense
-49,479
-47,226
-41,815
-37,677
-36,016
Other Income Expense
-77,845
23,821
28,457
23,247
3,112
Pretax Income
201,436
322,277
366,892
363,489
357,535
Tax Provision
6,367
46,384
65,230
69,298
73,351
Net Income Common Stockholders
195,069
275,893
301,662
294,191
284,184
Diluted NI Available to Com Stockholders
195,069
275,893
301,662
294,191
284,184
Basic EPS
4.66
6.59
7.22
7.06
6.83
Diluted EPS
4.63
6.55
7.17
7.00
6.78
Basic Average Shares
41,903.50
41,864
41,778
41,668
41,586
Diluted Average Shares
42,122
42,117
42,072
42,039
41,931
Total Operating Income as Reported
225,260
345,682
380,250
377,919
390,439
Total Expenses
986,311
958,376
950,298
971,247
1,069,770
Net Income from Continuing & Discontinued Operation
195,069
275,893
301,662
294,191
284,184
Normalized Income
295,297.57
275,893
301,662
294,191
284,184
Interest Expense
49,479
47,226
41,815
37,677
36,016
Net Interest Income
-49,479
-47,226
-41,815
-37,677
-36,016
EBIT
250,915
369,503
408,707
401,166
393,551
EBITDA
370,989
487,610
515,828
499,120
486,148
Reconciled Cost of Revenue
760,224
740,680
747,450
784,016
889,713
Reconciled Depreciation
120,074
118,107
107,121
97,954
92,597
Net Income from Continuing Operation Net Minority Interest
195,069
275,893
301,662
294,191
284,184
Total Unusual Items Excluding Goodwill
-103,500
--
--
--
--
Total Unusual Items
-103,500
--
--
--
--
Normalized EBITDA
474,489
487,610
515,828
499,120
486,148
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,271.43
0
0
0
0
12/31/2022 - 2/21/1973
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