Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,248,122
1,186,282
1,104,036
1,085,354
983,680
Cost of Revenue
884,276
842,406
801,717
745,461
663,879
Gross Profit
363,846
343,876
302,319
339,893
319,801
Operating Expense
143,417
145,075
141,177
139,173
127,370
Operating Income
220,429
198,801
161,142
200,720
192,431
Net Non Operating Interest Income Expense
-4,576
-5,765
-5,838
-3,731
-3,404
Other Income Expense
-13,173
-3,930
4,984
-7,436
-1,386
Pretax Income
202,680
189,106
160,288
189,553
187,641
Tax Provision
62,307
49,275
42,522
43,863
44,625
Net Income Common Stockholders
140,386
139,839
117,778
145,631
142,849
Diluted NI Available to Com Stockholders
140,386
139,839
117,778
145,631
142,849
Basic EPS
0.51
0.51
0.43
0.55
0.54
Diluted EPS
0.51
0.51
0.43
0.55
0.54
Basic Average Shares
273,102.88
272,952.88
271,136.20
264,951.37
264,700
Diluted Average Shares
273,109.45
272,959.45
271,152.50
264,977.55
264,700
Total Operating Income as Reported
208,213
198,801
161,142
200,720
192,431
Total Expenses
1,027,693
987,481
942,894
884,634
791,249
Net Income from Continuing & Discontinued Operation
140,386
139,839
117,778
145,631
142,849
Normalized Income
149,509.41
142,743.27
114,114.76
151,349.28
143,905.13
Interest Income
1,294
1,030
1,723
792
648
Interest Expense
5,426
6,483
6,864
4,315
3,936
Net Interest Income
-4,576
-5,765
-5,838
-3,731
-3,404
EBIT
208,106
195,589
167,152
193,868
191,577
EBITDA
307,131
284,155
247,804
272,348
256,400
Reconciled Cost of Revenue
792,937
762,662
730,534
676,007
663,879
Reconciled Depreciation
99,025
88,566
80,652
78,480
64,823
Net Income from Continuing Operation Net Minority Interest
140,386
139,839
117,778
145,631
142,849
Total Unusual Items Excluding Goodwill
-13,173
-3,930
4,984
-7,436
-1,386
Total Unusual Items
-13,173
-3,930
4,984
-7,436
-1,386
Normalized EBITDA
320,304
288,085
242,820
279,784
257,786
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,049.59
-1,025.73
1,320.76
-1,717.72
-329.87
12/31/2022 - 7/16/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade