Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,715,940
1,779,490
2,109,520
1,843,810
2,084,690
Cost of Revenue
1,045,210
1,105,910
1,404,520
1,310,350
1,449,000
Gross Profit
670,730
673,580
705,000
533,460
635,690
Operating Expense
633,890
632,640
552,450
461,030
432,290
Operating Income
36,840
40,940
152,550
72,430
203,400
Net Non Operating Interest Income Expense
16,900
16,900
18,240
26,280
30,890
Pretax Income
70,950
91,520
174,490
114,190
324,460
Tax Provision
16,190
22,540
44,880
23,820
76,790
Net Income Common Stockholders
54,760
68,980
129,610
90,370
247,670
Diluted NI Available to Com Stockholders
54,760
68,980
129,610
90,370
247,670
Basic EPS
26.23
33.04
62.07
43.28
118.61
Diluted EPS
26.23
33.04
62.07
43.28
118.61
Basic Average Shares
2,087.97
2,088.02
2,088.02
2,088.02
2,088.02
Diluted Average Shares
2,087.97
2,088.02
2,088.02
2,088.02
2,088.02
Total Expenses
1,679,100
1,738,550
1,956,970
1,771,380
1,881,290
Net Income from Continuing & Discontinued Operation
54,760
68,980
129,610
90,370
247,670
Normalized Income
53,525.10
67,774.08
134,564.48
90,409.57
189,239.39
Interest Income
--
17,110
19,090
27,160
30,890
Interest Expense
210
210
850
880
0
Net Interest Income
16,900
16,900
18,240
26,280
30,890
EBIT
71,160
91,730
175,340
115,070
324,460
EBITDA
124,860
149,290
241,100
178,690
384,240
Reconciled Cost of Revenue
1,045,210
1,105,910
1,404,520
1,310,350
1,449,000
Reconciled Depreciation
53,700
57,560
65,760
63,620
59,780
Net Income from Continuing Operation Net Minority Interest
54,760
68,980
129,610
90,370
247,670
Total Unusual Items Excluding Goodwill
1,600
1,600
-6,670
-50
76,550
Total Unusual Items
1,600
1,600
-6,670
-50
76,550
Normalized EBITDA
123,260
147,690
247,770
178,740
307,690
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
365.10
394.08
-1,715.52
-10.43
18,119.39
12/31/2022 - 10/4/2001
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