Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,862,718
1,892,629
2,026,598
2,078,925
2,482,883
Cost of Revenue
850,415
868,767
964,298
1,048,315
1,381,471
Gross Profit
1,012,303
1,023,862
1,062,300
1,030,610
1,101,412
Operating Expense
584,463
636,845
749,851
811,095
821,009
Operating Income
427,840
387,017
312,449
219,515
280,403
Net Non Operating Interest Income Expense
-106,737
-101,460
-110,094
-98,769
-87,306
Other Income Expense
-66,669
-93,033
-254,682
-164,666
-4,445
Pretax Income
254,434
192,524
-52,327
-43,920
188,652
Tax Provision
66,385
47,827
-154,829
17,347
42,956
Net Income Common Stockholders
188,049
144,697
-203,597
-385,627
36,940
Diluted NI Available to Com Stockholders
188,049
144,697
-203,597
-385,627
36,940
Basic EPS
1.32
0.84
-1.13
-2.20
0.21
Diluted EPS
1.30
0.84
-1.13
-2.20
0.21
Basic Average Shares
144,394.25
171,605
179,510
175,640
175,904.76
Diluted Average Shares
146,487
173,040
182,526
175,640
177,252
Rent Expense Supplemental
--
--
17,461
19,614
25,105
Total Expenses
1,434,878
1,505,612
1,714,149
1,859,410
2,202,480
Net Income from Continuing & Discontinued Operation
188,049
144,697
-203,597
-385,627
36,940
Normalized Income
231,748.29
208,985.48
225,686.98
67,093
145,801.76
Interest Expense
106,737
101,460
110,094
98,769
87,306
Net Interest Income
-106,737
-101,460
-110,094
-98,769
-87,306
EBIT
361,171
293,984
57,767
54,849
275,958
EBITDA
460,305
405,559
172,252
167,573
387,124
Reconciled Cost of Revenue
850,415
868,767
964,298
1,048,315
1,381,471
Reconciled Depreciation
99,134
111,575
114,485
112,724
111,166
Net Income from Continuing Operation Net Minority Interest
188,049
144,697
102,502
-61,267
145,696
Total Unusual Items Excluding Goodwill
-59,126
-85,490
-165,638
-172,922
-137
Total Unusual Items
-59,126
-85,490
-165,638
-172,922
-137
Normalized EBITDA
519,431
491,049
337,890
340,495
387,261
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,426.71
-21,201.52
-42,453.02
-44,562
-31.24
12/31/2022 - 6/1/1972
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