Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
943,011
884,142
925,243
945,218
779,458
Cost of Revenue
443,079
390,775
398,184
392,925
283,114
Gross Profit
499,932
493,367
527,059
552,293
496,344
Operating Expense
86,947
83,783
66,499
63,066
72,472
Operating Income
412,985
409,584
460,560
489,227
423,872
Net Non Operating Interest Income Expense
-200,774
-162,998
-177,651
-209,736
-149,463
Pretax Income
505,191
581,804
205,135
-267,211
729,053
Tax Provision
-15,564
-14,832
-12,188
8,556
225,915
Net Income Common Stockholders
513,849
601,431
199,803
-197,157
335,372
Diluted NI Available to Com Stockholders
513,849
601,431
199,803
-197,157
335,372
Basic EPS
7.42
8.68
2.88
-2.85
4.84
Diluted EPS
7.42
8.68
2.88
-2.85
4.84
Basic Average Shares
69,312
69,283
69,263
69,255
69,305
Diluted Average Shares
69,330
69,328
69,315
69,255
69,346
Total Operating Income as Reported
694,279
688,976
278,477
99,446
836,759
Total Expenses
530,026
474,558
464,683
455,991
355,586
Net Income from Continuing & Discontinued Operation
513,849
601,431
199,803
-197,157
335,372
Normalized Income
207,480
208,257.45
200,881.77
-196,490.95
337,139.78
Interest Income
14,512
16,548
17,839
12,640
14,777
Interest Expense
199,104
163,364
193,271
212,431
147,932
Net Interest Income
-200,774
-162,998
-177,651
-209,736
-149,463
EBIT
704,295
745,168
398,406
-54,780
876,985
EBITDA
726,281
759,638
406,037
-46,818
882,265
Reconciled Cost of Revenue
443,079
390,775
398,184
392,925
283,114
Reconciled Depreciation
21,986
14,470
7,631
7,962
5,280
Net Income from Continuing Operation Net Minority Interest
513,849
601,431
199,803
-197,157
335,372
Total Unusual Items Excluding Goodwill
510,615
510,615
-1,401
-865
-2,562
Total Unusual Items
510,615
510,615
-1,401
-865
-2,562
Normalized EBITDA
215,666
249,023
407,438
-45,953
884,827
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
204,246
117,441.45
-322.23
-198.95
-794.22
12/31/2022 - 6/30/2002
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