Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,664,800
3,538,100
3,380,700
3,395,700
4,174,700
Cost of Revenue
2,000,000
1,901,300
1,856,300
1,828,100
1,996,600
Gross Profit
1,664,600
1,636,700
1,524,400
1,567,600
2,178,100
Operating Expense
1,010,900
1,067,500
1,087,200
1,023,700
1,038,800
Operating Income
653,700
569,200
437,200
543,900
1,139,300
Net Non Operating Interest Income Expense
-154,300
-182,600
-183,300
-153,600
-24,900
Pretax Income
450,000
337,000
186,800
386,700
1,181,700
Tax Provision
137,000
106,500
49,400
96,100
268,600
Net Income Common Stockholders
173,700
154,900
84,000
205,600
678,100
Diluted NI Available to Com Stockholders
173,700
154,900
84,000
205,600
678,100
Basic EPS
3.16
2.24
1.21
3.00
9.91
Diluted EPS
3.16
2.24
1.21
3.00
9.91
Basic Average Shares
69,052.29
69,045.24
68,975.33
68,415.86
68,415.86
Diluted Average Shares
69,052.29
69,045.24
68,975.33
68,415.86
68,415.86
Total Expenses
3,010,900
2,968,800
2,943,500
2,851,800
3,035,400
Net Income from Continuing & Discontinued Operation
173,700
154,900
84,000
205,600
678,100
Normalized Income
195,401.33
176,240.80
128,233.60
183,040
586,886
Interest Income
12,500
13,900
22,100
4,600
1,000
Interest Expense
144,600
174,300
184,100
144,900
35,200
Net Interest Income
-154,300
-182,600
-183,300
-153,600
-24,900
EBIT
594,600
511,300
370,900
531,600
1,216,900
EBITDA
1,022,000
931,400
786,800
873,200
1,504,000
Reconciled Cost of Revenue
2,000,000
1,901,300
1,856,300
1,828,100
1,996,600
Reconciled Depreciation
427,400
420,100
415,900
341,600
287,100
Net Income from Continuing Operation Net Minority Interest
173,700
154,900
84,000
205,600
678,100
Total Unusual Items Excluding Goodwill
-31,200
-31,200
-60,100
30,000
118,000
Total Unusual Items
-31,200
-31,200
-60,100
30,000
118,000
Normalized EBITDA
1,053,200
962,600
846,900
843,200
1,386,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,498.67
-9,859.20
-15,866.40
7,440
26,786
12/31/2022 - 4/6/1999
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