Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,738,400
2,683,100
2,530,200
2,338,300
1,843,300
Cost of Revenue
1,117,400
1,173,100
1,080,400
1,047,500
813,900
Gross Profit
1,621,000
1,510,000
1,449,800
1,290,800
1,029,400
Operating Expense
1,421,800
1,373,300
1,227,800
1,112,300
909,300
Operating Income
199,200
136,700
222,000
178,500
120,100
Net Non Operating Interest Income Expense
-91,000
-56,000
-79,500
-91,600
-40,300
Pretax Income
111,900
82,500
150,500
81,100
80,100
Tax Provision
25,400
27,000
51,600
22,500
-14,400
Net Income Common Stockholders
86,600
55,500
98,900
58,600
94,500
Diluted NI Available to Com Stockholders
86,600
55,500
98,900
58,600
94,500
Basic EPS
0.55
0.35
0.62
0.37
0.61
Diluted EPS
0.55
0.35
0.62
0.37
0.61
Basic Average Shares
159,841.62
159,599.78
158,786.64
158,731.90
155,346.21
Diluted Average Shares
159,841.62
159,599.78
158,786.64
158,731.90
155,346.21
Total Operating Income as Reported
203,000
140,600
225,000
173,200
120,000
Total Expenses
2,539,200
2,546,400
2,308,200
2,159,800
1,723,200
Net Income from Continuing & Discontinued Operation
86,600
55,500
98,900
58,600
94,500
Normalized Income
96,571.85
64,178.18
98,965.71
58,527.74
96,564.40
Interest Income
-3,500
2,500
2,700
1,800
300
Interest Expense
87,500
58,500
82,200
93,400
40,600
Net Interest Income
-91,000
-56,000
-79,500
-91,600
-40,300
EBIT
199,400
141,000
232,700
174,500
120,700
EBITDA
513,800
451,700
548,600
484,300
390,000
Reconciled Cost of Revenue
1,117,400
1,173,100
1,080,400
1,047,500
813,900
Reconciled Depreciation
314,300
310,600
315,800
309,800
269,300
Net Income from Continuing Operation Net Minority Interest
86,600
55,500
98,900
58,600
94,500
Total Unusual Items Excluding Goodwill
-12,900
-12,900
-100
100
-2,600
Total Unusual Items
-12,900
-12,900
-100
100
-2,600
Normalized EBITDA
526,700
464,600
548,700
484,200
392,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,928.15
-4,221.82
-34.29
27.74
-535.60
12/31/2022 - 6/14/2016
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