Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,740,536
2,534,109
2,282,927
1,981,582
2,122,009
Cost of Revenue
1,476,282
1,484,640
1,345,995
1,149,168
1,248,173
Gross Profit
1,264,254
1,049,469
936,932
832,414
873,836
Operating Expense
1,055,483
967,978
698,936
612,672
586,385
Operating Income
208,771
81,491
237,996
219,742
287,451
Net Non Operating Interest Income Expense
-14,239
-12,343
5,538
7,392
676
Other Income Expense
-3,180
8,532
-13,057
-6,520
-5,807
Pretax Income
191,352
77,680
230,477
220,614
282,320
Tax Provision
45,314
28,662
54,575
46,639
65,103
Net Income Common Stockholders
143,264
44,661
169,390
171,554
216,061
Diluted NI Available to Com Stockholders
143,264
44,661
169,390
171,554
216,061
Basic EPS
2.02
0.63
2.38
2.34
2.84
Diluted EPS
2.00
0.63
2.35
2.30
2.77
Basic Average Shares
71,076
70,873
71,274
73,337
76,021
Diluted Average Shares
71,702
71,181
71,963
74,565
78,069
Total Operating Income as Reported
205,591
80,771
224,939
213,222
281,644
Total Expenses
2,531,765
2,452,618
2,044,931
1,761,840
1,834,558
Net Income from Continuing & Discontinued Operation
143,264
44,661
169,390
171,554
216,061
Normalized Income
145,690.95
39,277.31
179,355.21
176,695.64
220,526.58
Interest Income
--
--
5,538
7,392
676
Interest Expense
14,239
12,343
--
--
--
Net Interest Income
-14,239
-12,343
5,538
7,392
676
EBIT
205,591
90,023
237,996
219,742
287,451
EBITDA
243,535
123,460
258,006
235,243
308,027
Reconciled Cost of Revenue
1,476,282
1,484,640
1,345,995
1,149,168
1,248,173
Reconciled Depreciation
37,944
33,437
20,010
15,501
20,576
Net Income from Continuing Operation Net Minority Interest
143,264
44,661
169,390
171,554
216,061
Total Unusual Items Excluding Goodwill
-3,180
8,532
-13,057
-6,520
-5,807
Total Unusual Items
-3,180
8,532
-13,057
-6,520
-5,807
Normalized EBITDA
246,715
114,928
271,063
241,763
313,834
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-753.05
3,148.31
-3,091.79
-1,378.36
-1,341.42
12/31/2022 - 12/13/1993
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