Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,948,000
1,800,000
1,567,000
1,475,600
1,324,800
Cost of Revenue
991,700
941,400
860,500
804,700
759,400
Gross Profit
956,300
858,600
706,500
670,900
565,400
Operating Expense
746,700
782,000
596,800
513,600
436,500
Operating Income
209,600
76,600
109,700
157,300
128,900
Net Non Operating Interest Income Expense
-99,100
-31,500
-22,700
-16,200
-9,000
Pretax Income
201,000
135,300
118,500
160,500
138,200
Tax Provision
38,700
36,900
22,700
35,400
27,800
Net Income Common Stockholders
162,400
98,400
95,600
125,000
110,300
Diluted NI Available to Com Stockholders
162,400
98,400
95,600
125,000
110,300
Basic EPS
9.46
5.74
5.58
7.54
6.84
Diluted EPS
9.46
5.74
5.58
7.51
6.79
Basic Average Shares
17,165.76
17,165.76
17,153.70
16,564.17
16,129.71
Diluted Average Shares
17,165.76
17,166.36
17,160.45
16,635.48
16,251.59
Total Operating Income as Reported
258,900
125,700
147,500
169,700
144,900
Total Expenses
1,738,400
1,723,400
1,457,300
1,318,300
1,195,900
Net Income from Continuing & Discontinued Operation
162,400
98,400
95,600
125,000
110,300
Normalized Income
130,908.96
70,036.36
71,831.90
122,583.74
106,385.67
Interest Income
-21,000
2,100
4,500
2,600
200
Interest Expense
77,100
32,600
27,100
17,000
8,700
Net Interest Income
-99,100
-31,500
-22,700
-16,200
-9,000
EBIT
278,100
167,900
145,600
177,500
146,900
EBITDA
354,100
313,200
210,000
233,800
187,400
Reconciled Cost of Revenue
991,700
941,400
860,500
804,700
759,400
Reconciled Depreciation
76,000
145,300
64,400
56,300
40,500
Net Income from Continuing Operation Net Minority Interest
162,400
98,400
95,600
125,000
110,300
Total Unusual Items Excluding Goodwill
39,000
39,000
29,400
3,100
4,900
Total Unusual Items
39,000
39,000
29,400
3,100
4,900
Normalized EBITDA
315,100
274,200
180,600
230,700
182,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,508.96
10,636.36
5,631.90
683.74
985.67
12/31/2022 - 4/4/2019
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